INSERT INTO `facturasint_agentes_backup` VALUES (6468,'020-93295123','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1847','2019-04-11','17:56:56','1385.44','ingreso','','NO','SI','A/F: USD 1.75/KGS // ASC USD 0.75/KGS // ICS USD 12.00 // MC USD 24.00 // AWB USD 35.00','1385.44','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201904/F_AG1847_2019-04-11.pdf','facturas_agentes/PDF201904','F_AG1847_2019-04-11.pdf','KCARMONA FECHA: 2019-04-11 17:56:56',NULL,NULL,NULL,'0000-00-00','2019-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6469,'XGGZLOTCI 026.19','impo','HH129064 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-6469','2019-04-11','18:10:12','-3104.98','ingreso','','NO','','Rebate','-3104.98','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201904/F_0_2019-04-11.pdf','facturas_agentes/PDF201904','F_0_2019-04-11.pdf','KMONTIEL FECHA: 2019-04-11 18:10:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6470,'XGGZLOTCI 026.19','impo','HH129064 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-6470','2019-04-11','18:11:02','58.00','egreso','','NO','','Reimbursement','58.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201904/F_0_2019-04-11.pdf','facturas_agentes/PDF201904','F_0_2019-04-11.pdf','KMONTIEL FECHA: 2019-04-11 18:11:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6471,'KELZLOHTS 034.19','impo','HTI193046','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6471','2019-04-11','18:20:18','-1382.49','ingreso','','NO','','Rebate','-1382.49','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201904/F_0_2019-04-11.pdf','facturas_agentes/PDF201904','F_0_2019-04-11.pdf','KMONTIEL FECHA: 2019-04-11 18:20:18',NULL,NULL,NULL,'0000-00-00','2019-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6472,'KELZLOHTS 034.19','impo','HTI193046','Agente','HT INTERNATIONAL CO., LTD.','','OPE-6472','2019-04-11','18:21:35','30.00','egreso','','NO','','Reimbursement','30.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201904/F_0_2019-04-11.pdf','facturas_agentes/PDF201904','F_0_2019-04-11.pdf','KMONTIEL FECHA: 2019-04-11 18:21:35',NULL,NULL,NULL,'0000-00-00','2019-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6473,'PUSZLOGLW 056.19','impo','GINT-0336','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-6473','2019-04-11','18:34:22','-2873.21','ingreso','','NO','','Rebate','-2873.21','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-11.pdf','facturas_agentes/PDF201904','F_0_2019-04-11.pdf','TRODRIGUEZ FECHA: 2019-04-11 18:34:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6474,'PUSZLOGLW 055.19','impo','GINT-0336','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-6474','2019-04-11','18:35:01','-1956.00','ingreso','','NO','','Rebate','-1956.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-11.pdf','facturas_agentes/PDF201904','F_0_2019-04-11.pdf','TRODRIGUEZ FECHA: 2019-04-11 18:35:01',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6475,'PUSZLOGLW 054.19','impo','GINT-0336','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-6475','2019-04-11','18:35:49','-1358.21','ingreso','','NO','','Rebate','-1358.21','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-11.pdf','facturas_agentes/PDF201904','F_0_2019-04-11.pdf','TRODRIGUEZ FECHA: 2019-04-11 18:35:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6476,'ZLO1419-HKG','expo','48987172','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-6476','2019-04-12','10:17:04','-1302.52','ingreso','','NO','','Reimbursement','-1302.52','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','TSANCHEZ FECHA: 2019-04-12 10:17:04',NULL,NULL,NULL,'0000-00-00','2019-05-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6478,'ZLO1819-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1848','2019-04-12','11:50:29','14443.49','ingreso','','SI','SI','Reimbursement','14443.49','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201904/F_AG1848_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1848_2019-04-12.pdf','GRAMIREZ FECHA: 2019-04-12 11:50:29',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-04-15 18:49:57','geovanna.ramirez@interteam.com.mx 2019-04-15 15:14:36','0000-00-00','2019-04-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6479,'HAMVERSSL 083.19','impo','4910801','Agente','SACO SHIPPING GMBH','','OPIN-6479','2019-04-12','12:24:45','-4011.84','ingreso','','NO','','Rebate','-4011.84','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','MGODINEZ FECHA: 2019-04-12 12:24:45',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6480,'GOAVERCOM 035.19','impo','28546','Agente','COMBIMAR ','','OPIN-6480','2019-04-12','12:34:59','-2442.43','ingreso','','NO','','Collect Charges','-2442.43','','','','ITALY','','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','SGARCIA FECHA: 2019-04-12 12:34:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6481,'XMNZLOAFT 011.19','impo','AFXMC19002389','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPE-6481','2019-04-12','12:42:04','382.38','egreso','','NO','','Reimbursement','382.38','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','RCARRILLO FECHA: 2019-04-12 12:42:04',NULL,NULL,NULL,'0000-00-00','2019-06-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6482,'SHAZLOSTI 053.19','impo','55389678','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6482','2019-04-12','13:18:01','-124.24','ingreso','','NO','','Reimbursement','-124.24','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','RCARRILLO FECHA: 2019-04-12 13:18:01',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6483,'GOAVERCOM 036.19','impo','28566','Agente','COMBIMAR ','','OPIN-6483','2019-04-12','13:20:38','-1415.98','ingreso','','NO','','Collect Charges','-1415.98','','','','ITALY','','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','SGARCIA FECHA: 2019-04-12 13:20:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6484,'SHAZLOSTI 053.19','impo','55363721','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-6484','2019-04-12','13:22:25','124.00','egreso','','NO','','Reimbursement','124.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','RCARRILLO FECHA: 2019-04-12 13:22:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6485,'VER1719-HAI','expo','AFT009717','Agente','NEUTRAL LOGISITICS','','OPIN-6485','2019-04-12','13:29:25','-251.80','ingreso','','NO','','Reimbursement','-251.80','SANTIAGO','','.','DOMINICAN REPUBLIC','','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','ESERNA FECHA: 2019-04-12 13:29:25',NULL,NULL,NULL,'0000-00-00','2019-06-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6486,'VER2219-HAI','expo','AFT009718','Agente','NEUTRAL LOGISITICS','','OPIN-6486','2019-04-12','13:34:16','-180.00','ingreso','','NO','','Reimbursement','-180.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','ESERNA FECHA: 2019-04-12 13:34:16',NULL,NULL,NULL,'0000-00-00','2019-06-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6487,'VER1719-HAI','expo','AFT009720','Agente','NEUTRAL LOGISITICS','','OPIN-6487','2019-04-12','13:42:30','-645.60','ingreso','','NO','','Reimbursement','-645.60','SANTIAGO','','.','DOMINICAN REPUBLIC','','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','ESERNA FECHA: 2019-04-12 13:42:30',NULL,NULL,NULL,'0000-00-00','2019-06-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6488,'VLCVERTGY 011.19','impo','05A1902797','Agente','TRANSGLORY S.A.','','OPE-6488','2019-04-12','13:42:58','45.00','egreso','','NO','','Collect Charges','45.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','HMAYEN FECHA: 2019-04-12 13:42:58',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6489,'GOAATMCOM 031.19','impo','28487','Agente','COMBIMAR ','','OPIN-6489','2019-04-12','13:56:46','-1810.90','ingreso','','NO','','Collect Charges','-1810.90','','','','ITALY','','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','SGARCIA FECHA: 2019-04-12 13:56:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6490,'VER1619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1849','2019-04-12','16:29:20','100.00','ingreso','','NO','SI','Collect Charges','100.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201904/F_AG1849_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1849_2019-04-12.pdf','CAJURIA FECHA: 2019-04-12 16:29:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6491,'ZLO1819-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1850','2019-04-12','16:35:32','96.80','ingreso','','NO','SI','Reimbursement','96.80','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201904/F_AG1850_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1850_2019-04-12.pdf','GRAMIREZ FECHA: 2019-04-12 16:35:32',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6492,'SHAZLOSTI 099.19','impo','55388998','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6492','2019-04-12','16:43:30','-1390.30','ingreso','','NO','','Reimbursement','-1390.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','RCARRILLO FECHA: 2019-04-12 16:43:30',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6493,'FCLVAL 001.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','1851','2019-04-12','16:54:52','139.06','ingreso','','NO','SI','CUSTOMS','139.06','','','','GERMANY','','/facturas_agentes/PDF201904/F_AG1851_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1851_2019-04-12.pdf','JESCALANTE FECHA: 2019-04-12 16:54:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6494,'FCLVAL 002.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','1852','2019-04-12','16:56:28','282.48','ingreso','','NO','SI','CUSTOMS','282.48','','','','GERMANY','','/facturas_agentes/PDF201904/F_AG1852_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1852_2019-04-12.pdf','JESCALANTE FECHA: 2019-04-12 16:56:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6495,'FCLVAL 003.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','1853','2019-04-12','16:57:33','680.00','ingreso','','NO','SI','PROFIT','680.00','','','','GERMANY','','/facturas_agentes/PDF201904/F_AG1853_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1853_2019-04-12.pdf','JESCALANTE FECHA: 2019-04-12 16:57:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6496,'FCLVAL 003.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','1854','2019-04-12','16:58:24','138.89','ingreso','','NO','SI','CUSTOMS','138.89','','','','GERMANY','','/facturas_agentes/PDF201904/F_AG1854_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1854_2019-04-12.pdf','JESCALANTE FECHA: 2019-04-12 16:58:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6497,'FCLVAL 003.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','1855','2019-04-12','16:59:06','1296.70','ingreso','','NO','SI','HANDLING','1296.70','','','','GERMANY','','/facturas_agentes/PDF201904/F_AG1855_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1855_2019-04-12.pdf','JESCALANTE FECHA: 2019-04-12 16:59:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6498,'FCLVAL 004.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','1856','2019-04-12','17:02:25','680.00','ingreso','','NO','SI','PROFIT','680.00','','','','GERMANY','','/facturas_agentes/PDF201904/F_AG1856_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1856_2019-04-12.pdf','JESCALANTE FECHA: 2019-04-12 17:02:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6499,'FCLVAL 004.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','1857','2019-04-12','17:03:28','138.89','ingreso','','NO','SI','CUSTOMS','138.89','','','','GERMANY','','/facturas_agentes/PDF201904/F_AG1857_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1857_2019-04-12.pdf','JESCALANTE FECHA: 2019-04-12 17:03:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6500,'FCLVAL 004.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','1858','2019-04-12','17:04:51','1296.70','ingreso','','NO','SI','HANDLING','1296.70','','','','GERMANY','','/facturas_agentes/PDF201904/F_AG1858_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1858_2019-04-12.pdf','JESCALANTE FECHA: 2019-04-12 17:04:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6501,'FCLVAL 005.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','1859','2019-04-12','17:06:08','680.00','ingreso','','NO','SI','PROFIT','680.00','','','','GERMANY','','/facturas_agentes/PDF201904/F_AG1859_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1859_2019-04-12.pdf','JESCALANTE FECHA: 2019-04-12 17:06:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6502,'FCLVAL 005.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','1860','2019-04-12','17:07:11','1296.70','ingreso','','NO','SI','HANDLING','1296.70','','','','GERMANY','','/facturas_agentes/PDF201904/F_AG1860_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1860_2019-04-12.pdf','JESCALANTE FECHA: 2019-04-12 17:07:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6503,'MIAVERSTI 005.19','impo','15212932','Agente','SHIPCO TRANSPORT INC.','','OPIN-6503','2019-04-12','17:08:23','-189.20','ingreso','','NO','','Collect Charges','-189.20','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','HMAYEN FECHA: 2019-04-12 17:08:23',NULL,NULL,NULL,'0000-00-00','2019-05-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6504,'FCLVAL 006.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','1861','2019-04-12','17:09:15','680.00','ingreso','','NO','SI','PROFIT','680.00','','','','GERMANY','','/facturas_agentes/PDF201904/F_AG1861_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1861_2019-04-12.pdf','JESCALANTE FECHA: 2019-04-12 17:09:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6505,'FCLVAL 006.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','1862','2019-04-12','17:10:08','1296.70','ingreso','','NO','SI','HANDLING','1296.70','','','','GERMANY','','/facturas_agentes/PDF201904/F_AG1862_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1862_2019-04-12.pdf','JESCALANTE FECHA: 2019-04-12 17:10:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6506,'SHAZLOSTI 100.19','impo','55388987','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6506','2019-04-12','17:30:29','-1796.65','ingreso','','NO','','Reimbursement','-1796.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','RCARRILLO FECHA: 2019-04-12 17:30:29',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6507,'ZLO2419-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','1863','2019-04-12','17:56:25','154.61','ingreso','','NO','SI','Reimbursement','154.61','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201904/F_AG1863_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1863_2019-04-12.pdf','FMENDOZA FECHA: 2019-04-12 17:56:25',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6508,'AIR MEX 048.19','impo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','1864','2019-04-12','18:06:45','352.80','ingreso','','NO','SI','DAP CHARGES ( DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 260.00 USD) ','352.80','DURBAN','1021 SOUTH COAST ROAD (CORNER BLUFF RD) MOBENI, KWA-ZULU NATAL','','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201904/F_AG1864_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1864_2019-04-12.pdf','OMOCTEZUMA FECHA: 2019-04-12 18:06:45',NULL,NULL,NULL,'0000-00-00','2019-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6509,'VER1419-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','1865','2019-04-12','18:14:19','467.28','ingreso','','NO','SI','Reimbursement','467.28','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,',' ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201904/F_AG1865_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1865_2019-04-12.pdf','EGONZALEZ FECHA: 2019-04-12 18:14:19',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6510,'QT19.713-EXPO-TERRESTRE','expo','','Interteam','OPTIMAL LOGISTIQUE SERVICES (OLS)','AG','1866','2019-04-12','18:28:17','1135.00','ingreso','','NO','SI','PICKUP 250.00 USD / MANEUVERS 60.00 USD / DELIVERY TO MERIDA 825.00 USD ','1135.00','MONTREAL','300 ST-SACRAMENT STREET SUITE 227',' ','CANADA','cheikh@ols-ca.com','/facturas_agentes/PDF201904/F_AG1866_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1866_2019-04-12.pdf','OMOCTEZUMA FECHA: 2019-04-12 18:28:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6511,'ZLO1519-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','1867','2019-04-12','18:47:24','573.97','ingreso','','NO','SI','Reimbursement','573.97','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201904/F_AG1867_2019-04-12.pdf','facturas_agentes/PDF201904','F_AG1867_2019-04-12.pdf','TSANCHEZ FECHA: 2019-04-12 18:47:24',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6512,'NGBZLOGCI 027.19','impo','NBPDC1903040','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-6512','2019-04-12','18:53:07','-1018.14','ingreso','','NO','','Rebate','-1018.14','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','KMONTIEL FECHA: 2019-04-12 18:53:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6513,'NGBZLOGCI 029.19','impo','NBPDC1903040','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-6513','2019-04-12','19:12:23','-1123.03','ingreso','','NO','','Rebate','-1123.03','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201904/F_0_2019-04-12.pdf','facturas_agentes/PDF201904','F_0_2019-04-12.pdf','KMONTIEL FECHA: 2019-04-12 19:12:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6514,'ALT0619-ANR','expo','20668175','Agente','SSC CONSOLIDATION NV','','OPIN-6514','2019-04-15','08:41:38','-35.00','ingreso','','NO','','Reimbursement','-35.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-15.pdf','facturas_agentes/PDF201904','F_0_2019-04-15.pdf','ESERNA FECHA: 2019-04-15 08:41:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6515,'ALT0919-ANR','expo','20664557','Agente','SSC CONSOLIDATION NV','','OPIN-6515','2019-04-15','08:53:33','-1458.65','ingreso','','NO','','Reimbursement','-1458.65','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-15.pdf','facturas_agentes/PDF201904','F_0_2019-04-15.pdf','ESERNA FECHA: 2019-04-15 08:53:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6516,'ANRVERSSC 036.19','impo','21097193','Agente','SSC CONSOLIDATION NV','','OPE-6516','2019-04-15','09:16:49','10.46','egreso','','NO','','Reimbursement','10.46','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-15.pdf','facturas_agentes/PDF201904','F_0_2019-04-15.pdf','SGARCIA FECHA: 2019-04-15 09:16:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6518,'AIR MEX 068.19','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','1869','2019-04-15','11:29:45','272.80','ingreso','','NO','SI','DAP CHARGES ( DECONSOLIDATION 69.60 USD / AMS FEE 11.60 USD / THC FEE 11.60 USD / DELIVERY 180.00 USD) ','272.80','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF201904/F_AG1869_2019-04-15.pdf','facturas_agentes/PDF201904','F_AG1869_2019-04-15.pdf','OMOCTEZUMA FECHA: 2019-04-15 11:29:45',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6519,'SZXZLOHTS 038.19','impo','ZSSC190301074','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-6519','2019-04-15','12:20:43','-1641.84','ingreso','','NO','','Collect Charges','-1641.84','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-15.pdf','facturas_agentes/PDF201904','F_0_2019-04-15.pdf','SGARCIA FECHA: 2019-04-15 12:20:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6520,'SHAZLOHTS 056.19','impo','HSHAISM19040096','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6520','2019-04-15','12:32:17','-1887.32','ingreso','','NO','','Reimbursement','-1887.32','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-15.pdf','facturas_agentes/PDF201904','F_0_2019-04-15.pdf','RCARRILLO FECHA: 2019-04-15 12:32:17',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6521,'SHAZLOHTS 056.19','impo','55388951','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6521','2019-04-15','12:33:04','-173.20','ingreso','','NO','','Origin Charges','-173.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-15.pdf','facturas_agentes/PDF201904','F_0_2019-04-15.pdf','RCARRILLO FECHA: 2019-04-15 12:33:04',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6522,'ZLO1119-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','481','2019-04-15','13:00:59','-190.81','egreso','','NO','SI','Reimbursement','-190.81','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201904/F_NCAG481_2019-04-15.pdf','facturas_agentes/PDF201904','F_NCAG481_2019-04-15.pdf','FMENDOZA FECHA: 2019-04-15 13:00:59',NULL,NULL,NULL,'0000-00-00','2019-05-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6523,'SZXZLOHTS 039.19','impo','ZCCS190401076','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-6523','2019-04-15','13:42:40','-3579.15','ingreso','','NO','','Collect Charges','-3579.15','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-15.pdf','facturas_agentes/PDF201904','F_0_2019-04-15.pdf','SGARCIA FECHA: 2019-04-15 13:42:40',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6524,'ZLO1819-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1870','2019-04-15','15:15:09','1443.49','ingreso','','NO','SI','Reimbursement','1443.49','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201904/F_AG1870_2019-04-15.pdf','facturas_agentes/PDF201904','F_AG1870_2019-04-15.pdf','GRAMIREZ FECHA: 2019-04-15 15:15:09',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6525,'ANRVERSSC 015.19','impo','20653182','Agente','SSC CONSOLIDATION NV','','OPIN-6525','2019-04-15','15:18:54','-1999.21','ingreso','','NO','','Rebate','-1999.21','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-15.pdf','facturas_agentes/PDF201904','F_0_2019-04-15.pdf','HMAYEN FECHA: 2019-04-15 15:18:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6526,'ANRVERSSC 016.19','impo','20653222','Agente','SSC CONSOLIDATION NV','','OPIN-6526','2019-04-15','15:25:04','-924.55','ingreso','','NO','','Rebate','-924.55','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-15.pdf','facturas_agentes/PDF201904','F_0_2019-04-15.pdf','HMAYEN FECHA: 2019-04-15 15:25:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6527,'ANRVERSSC 020.19','impo','21096183','Agente','SSC CONSOLIDATION NV','','OPE-6527','2019-04-15','15:32:25','417.18','egreso','','NO','','Origin Charges','417.18','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-15.pdf','facturas_agentes/PDF201904','F_0_2019-04-15.pdf','HMAYEN FECHA: 2019-04-15 15:32:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6528,'SHAZLOHTS 058.19','impo','HSHAISM19040096','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6528','2019-04-15','15:37:21','-1045.87','ingreso','','NO','','Reimbursement','-1045.87','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-15.pdf','facturas_agentes/PDF201904','F_0_2019-04-15.pdf','RCARRILLO FECHA: 2019-04-15 15:37:21',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6529,'GOAATMCOM 029.19','impo','31331','Agente','COMBIMAR ','','OPE-6529','2019-04-15','15:48:35','204.00','egreso','','NO','','Reimbursement','204.00','','','','ITALY','','/facturas_agentes/PDF201904/F_0_2019-04-15.pdf','facturas_agentes/PDF201904','F_0_2019-04-15.pdf','SGARCIA FECHA: 2019-04-15 15:48:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6530,'SHAZLOHTS 059.19','impo','HSHAISM19040096','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6530','2019-04-15','16:01:55','-213.48','ingreso','','NO','','Origin Charges','-213.48','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-15.pdf','facturas_agentes/PDF201904','F_0_2019-04-15.pdf','RCARRILLO FECHA: 2019-04-15 16:01:55',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6531,'ZLO1519-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','482','2019-04-15','16:26:20','-326.78','egreso','','NO','SI','Reimbursement','-326.78','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/PDF201904/F_NCAG482_2019-04-15.pdf','facturas_agentes/PDF201904','F_NCAG482_2019-04-15.pdf','FMENDOZA FECHA: 2019-04-15 16:26:20',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6532,'ZLO1819-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','1871','2019-04-15','16:53:15','29.31','ingreso','','NO','SI','Reimbursement','29.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_AG1871_2019-04-15.pdf','facturas_agentes/PDF201904','F_AG1871_2019-04-15.pdf','EGONZALEZ FECHA: 2019-04-15 16:53:15',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6533,'SZXZLOHTS 020.19','impo','ZSSC190201050','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-6533','2019-04-15','16:59:28','116.00','egreso','','NO','','Reimbursement','116.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-15.pdf','facturas_agentes/PDF201904','F_0_2019-04-15.pdf','SGARCIA FECHA: 2019-04-15 16:59:28',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6534,'ALT1719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1872','2019-04-15','17:18:30','654.10','ingreso','','NO','SI','Reimbursement','654.10','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201904/F_AG1872_2019-04-15.pdf','facturas_agentes/PDF201904','F_AG1872_2019-04-15.pdf','FMENDOZA FECHA: 2019-04-15 17:18:30',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6535,'SHAZLOHTS 060.19','impo','HSHAISM19040097','Agente','HT INTERNATIONAL CO., LTD.','','OPE-6535','2019-04-15','17:40:16','15.56','egreso','','NO','','Origin Charges','15.56','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-15.pdf','facturas_agentes/PDF201904','F_0_2019-04-15.pdf','RCARRILLO FECHA: 2019-04-15 17:40:16',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6537,'ZLO1119-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','1874','2019-04-15','19:12:44','128.77','ingreso','','NO','SI','Reimbursement','128.77','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201904/F_AG1874_2019-04-15.pdf','facturas_agentes/PDF201904','F_AG1874_2019-04-15.pdf','ECRUZ FECHA: 2019-04-15 19:12:44',NULL,NULL,NULL,'0000-00-00','2019-05-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6538,'ALT0719-HAM','expo','190324473','Agente','SACO SHIPPING GMBH','','OPE-6538','2019-04-15','20:56:00','1572.00','egreso','','NO','','Reimbursement','1572.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-15.pdf','facturas_agentes/PDF201904','F_0_2019-04-15.pdf','ECRUZ FECHA: 2019-04-15 20:56:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6539,'SHAZLOSTI 099.19','impo','55391943','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6539','2019-04-16','09:06:05','-59.23','ingreso','','NO','','Rebate','-59.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','RCARRILLO FECHA: 2019-04-16 09:06:05',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6540,'SHAZLOSTI 098.19','impo','55392407','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6540','2019-04-16','09:10:22','-222.70','ingreso','','NO','','Rebate','-222.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','RCARRILLO FECHA: 2019-04-16 09:10:22',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6541,'SHAZLOHTS 058.19','impo','HSHAISM19040097','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6541','2019-04-16','09:20:55','-88.40','ingreso','','NO','','Origin Charges','-88.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','RCARRILLO FECHA: 2019-04-16 09:20:55',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6542,'BCNATMTGY 015.19','impo','05F1918944','Agente','TRANSGLORY S.A.','','OPE-6542','2019-04-16','09:32:57','408.78','egreso','','NO','','Rebate','408.78','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','HMAYEN FECHA: 2019-04-16 09:32:57',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6543,'ALT1119-ANR','expo','20667548','Agente','SSC CONSOLIDATION NV','','OPIN-6543','2019-04-16','09:36:22','-288.39','ingreso','','NO','','Reimbursement','-288.39','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','ESERNA FECHA: 2019-04-16 09:36:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6544,'ALT0519-ANR','expo','20668759','Agente','SSC CONSOLIDATION NV','','OPIN-6544','2019-04-16','09:49:40','-690.48','ingreso','','NO','','Reimbursement','-690.48','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','ESERNA FECHA: 2019-04-16 09:49:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6545,'GOAVERCOM 034.19','impo','32722','Agente','COMBIMAR ','','OPE-6545','2019-04-16','09:59:49','22.41','egreso','','NO','','Reimbursement','22.41','','','','ITALY','','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','SGARCIA FECHA: 2019-04-16 09:59:49',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6546,'PUSLZCGLW 013.19','impo','LLZCYH1903004A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6546','2019-04-16','10:39:39','30.00','egreso','','NO','','Rebate','30.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','TRODRIGUEZ FECHA: 2019-04-16 10:39:39',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6547,'HAMVERSSL 078.19','impo','4916479','Agente','SACO SHIPPING GMBH','','OPE-6547','2019-04-16','10:42:34','43.67','egreso','','NO','','Reimbursement','43.67','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','MGODINEZ FECHA: 2019-04-16 10:42:34',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6548,'VER3619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1875','2019-04-16','10:54:56','1905.23','ingreso','','NO','SI','Reimbursement','1905.23','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201904/F_AG1875_2019-04-16.pdf','facturas_agentes/PDF201904','F_AG1875_2019-04-16.pdf','ESERNA FECHA: 2019-04-16 10:54:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6549,'VER3719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1876','2019-04-16','11:33:02','1841.29','ingreso','','NO','SI','Reimbursement','1841.29','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' ','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201904/F_AG1876_2019-04-16.pdf','facturas_agentes/PDF201904','F_AG1876_2019-04-16.pdf','ESERNA FECHA: 2019-04-16 11:33:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6550,'HAMVERSSL 083.19','impo','4916477','Agente','SACO SHIPPING GMBH','','OPE-6550','2019-04-16','12:01:14','28.71','egreso','','NO','','Reimbursement','28.71','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','MGODINEZ FECHA: 2019-04-16 12:01:14',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6551,'SHAZLOSTI 102.19','impo','55391273','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6551','2019-04-16','12:05:51','-1909.48','ingreso','','NO','','Reimbursement','-1909.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','RCARRILLO FECHA: 2019-04-16 12:05:51',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6552,'VER3319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1877','2019-04-16','12:29:43','2011.12','ingreso','','NO','SI','Reimbursement','2011.12','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201904/F_AG1877_2019-04-16.pdf','facturas_agentes/PDF201904','F_AG1877_2019-04-16.pdf','ESERNA FECHA: 2019-04-16 12:29:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6553,'SZXZLOHTS 040.19','impo','ZSSC190401077','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-6553','2019-04-16','13:30:16','-1495.01','ingreso','','NO','','Collect Charges','-1495.01','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','SGARCIA FECHA: 2019-04-16 13:30:16',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6554,'ALT0119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1878','2019-04-16','13:38:51','1721.80','ingreso','','NO','SI','Reimbursement','1721.80','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201904/F_AG1878_2019-04-16.pdf','facturas_agentes/PDF201904','F_AG1878_2019-04-16.pdf','ESERNA FECHA: 2019-04-16 13:38:51',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6555,'TAOZLOPAN 011.19','impo','GMIT-B4157','Agente','GOLDWAY LOGISTICS SERVICE CO. 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LTD.','','OPIN-6556','2019-04-16','15:43:15','-1507.52','ingreso','','NO','','Reimbursement','-1507.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','RCARRILLO FECHA: 2019-04-16 15:43:15',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6557,'ALT0219-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1879','2019-04-16','15:51:50','1312.48','ingreso','','NO','SI','Reimbursement','1312.48','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201904/F_AG1879_2019-04-16.pdf','facturas_agentes/PDF201904','F_AG1879_2019-04-16.pdf','ESERNA FECHA: 2019-04-16 15:51:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6558,'SHAZLOSTI 104.19','impo','55391255','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6558','2019-04-16','16:06:34','-1595.36','ingreso','','NO','','Reimbursement','-1595.36','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','RCARRILLO FECHA: 2019-04-16 16:06:34',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6559,'VLCATMTGY 005.19','impo','05F1918945','Agente','TRANSGLORY S.A.','','OPE-6559','2019-04-16','16:16:14','629.94','egreso','','NO','','Rebate','629.94','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','HMAYEN FECHA: 2019-04-16 16:16:14',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6560,'VER1519-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1880','2019-04-16','16:27:14','524.18','ingreso','','NO','SI','Reimbursement','524.18','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201904/F_AG1880_2019-04-16.pdf','facturas_agentes/PDF201904','F_AG1880_2019-04-16.pdf','EGONZALEZ FECHA: 2019-04-16 16:27:14',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6561,'SHAZLOSTI 105.19','impo','55391259','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6561','2019-04-16','17:03:18','-1613.20','ingreso','','NO','','Reimbursement','-1613.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','RCARRILLO FECHA: 2019-04-16 17:03:18',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6562,'020-93295134','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1881','2019-04-16','17:03:41','1624.64','ingreso','','NO','SI','A/F: USD 1.75/KGS // ASC USD 0.75/KGS // ICS USD 12.00 // MC USD 24.00 // AWB USD 35.00','1624.64','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201904/F_AG1881_2019-04-16.pdf','facturas_agentes/PDF201904','F_AG1881_2019-04-16.pdf','KCARMONA FECHA: 2019-04-16 17:03:41',NULL,NULL,'KARLA.CARMONA@INTERTEAM.COM.MX 2019-04-16 17:04:27','0000-00-00','2019-04-16','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6563,'020-93295134','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1882','2019-04-16','17:05:38','1624.64','ingreso','','NO','SI','A/F: USD 1.75/KGS // ASC USD 0.75/KGS // ICS USD 12.00 // MC USD 24.00 // AWB USD 35.00','1624.64','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201904/F_AG1882_2019-04-16.pdf','facturas_agentes/PDF201904','F_AG1882_2019-04-16.pdf','KCARMONA FECHA: 2019-04-16 17:05:38',NULL,NULL,NULL,'0000-00-00','2019-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6564,'020-93295145','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1883','2019-04-16','17:19:02','562.99','ingreso','','NO','SI','A/F: USD 1.93/KGS // ASC USD 0.75/KGS // ICS USD 12.00 // MC USD 24.00 // AWB USD 35.00','562.99','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201904/F_AG1883_2019-04-16.pdf','facturas_agentes/PDF201904','F_AG1883_2019-04-16.pdf','KCARMONA FECHA: 2019-04-16 17:19:02',NULL,NULL,NULL,'0000-00-00','2019-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6565,'020-93295156','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1884','2019-04-16','17:28:24','2064.82','ingreso','','NO','SI','A/F: USD 3.20/KGS // ASC USD 0.75/KGS // ICS USD 12.00 // MC USD 24.00 // AWB USD 35.00','2064.82','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201904/F_AG1884_2019-04-16.pdf','facturas_agentes/PDF201904','F_AG1884_2019-04-16.pdf','KCARMONA FECHA: 2019-04-16 17:28:24',NULL,NULL,'KARLA.CARMONA@INTERTEAM.COM.MX 2019-04-17 13:51:35','0000-00-00','2019-04-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6566,'SGNZLOSTI 010.19','impo','75288030','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-6566','2019-04-16','17:45:09','-1073.25','ingreso','','NO','','Rebate','-1073.25','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','KMONTIEL FECHA: 2019-04-16 17:45:09',NULL,NULL,NULL,'0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6567,'ZLO2519-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','1885','2019-04-16','17:47:47','1882.97','ingreso','','NO','SI','Reimbursement','1882.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201904/F_AG1885_2019-04-16.pdf','facturas_agentes/PDF201904','F_AG1885_2019-04-16.pdf','FMENDOZA FECHA: 2019-04-16 17:47:47',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6568,'ZLO1419-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','1886','2019-04-16','18:06:26','206.31','ingreso','','NO','SI','Reimbursement','206.31','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201904/F_AG1886_2019-04-16.pdf','facturas_agentes/PDF201904','F_AG1886_2019-04-16.pdf','TSANCHEZ FECHA: 2019-04-16 18:06:26',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6569,'ZLO1619-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','1887','2019-04-16','18:08:06','843.38','ingreso','','NO','SI','Reimbursement','843.38','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201904/F_AG1887_2019-04-16.pdf','facturas_agentes/PDF201904','F_AG1887_2019-04-16.pdf','TSANCHEZ FECHA: 2019-04-16 18:08:06',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6570,'SHAZLOSTI 106.19','impo','55391260','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6570','2019-04-16','18:11:26','-1595.60','ingreso','','NO','','Reimbursement','-1595.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','RCARRILLO FECHA: 2019-04-16 18:11:26',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6571,'VER1519-MIL','expo','','Interteam','COMBIMAR ','AG','1888','2019-04-16','18:40:27','1446.93','ingreso','','NO','SI','Reimbursement','1446.93','MILAN','','MARCO FELICIANI','ITALY','','/facturas_agentes/PDF201904/F_AG1888_2019-04-16.pdf','facturas_agentes/PDF201904','F_AG1888_2019-04-16.pdf','TSANCHEZ FECHA: 2019-04-16 18:40:27',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6572,'ALT1419-HAM','expo','190426232','Agente','SACO SHIPPING GMBH','','OPE-6572','2019-04-16','20:49:50','27.27','egreso','','NO','','Reimbursement','27.27','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-16.pdf','facturas_agentes/PDF201904','F_0_2019-04-16.pdf','ECRUZ FECHA: 2019-04-16 20:49:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6573,'ZLO1019-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','1889','2019-04-16','20:51:37','311.39','ingreso','','NO','SI','Reimbursement','311.39','SINGAPORE','10 RAEBURN PARK, #01-32',' .','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201904/F_AG1889_2019-04-16.pdf','facturas_agentes/PDF201904','F_AG1889_2019-04-16.pdf','ECRUZ FECHA: 2019-04-16 20:51:37',NULL,NULL,NULL,'0000-00-00','2019-05-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6574,'NSAZLOTGL 015.19','impo','1012 - 95001001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-6574','2019-04-17','09:20:16','803.38','egreso','','NO','','Reimbursement','803.38','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','KMONTIEL FECHA: 2019-04-17 09:20:16',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6575,'SHAZLOHTS 038.19','impo','GMIT-B4175','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6575','2019-04-17','09:23:16','108.90','egreso','','NO','','Reimbursement','108.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','SGARCIA FECHA: 2019-04-17 09:23:16',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6576,'SHAZLOHTS 047.19','impo','GMIT-B4192','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6576','2019-04-17','09:31:42','296.51','egreso','','NO','','Reimbursement','296.51','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','SGARCIA FECHA: 2019-04-17 09:31:42',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6577,'SHAZLOHTS 042.19','impo','GMIT-B4191','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6577','2019-04-17','09:38:33','247.50','egreso','','NO','','Reimbursement','247.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','SGARCIA FECHA: 2019-04-17 09:38:33',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6578,'SHAZLOHTS 049.19','impo','GMIT-B4203','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6578','2019-04-17','09:45:14','272.40','egreso','','NO','','Reimbursement','272.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','SGARCIA FECHA: 2019-04-17 09:45:14',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6579,'TAOZLOPAN 015.19','impo','GMIT-B4190','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6579','2019-04-17','09:52:55','102.12','egreso','','NO','','Reimbursement','102.12','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','SGARCIA FECHA: 2019-04-17 09:52:55',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6580,'NGBZLOGCI 027.19','impo','GMIT-B4202','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6580','2019-04-17','09:55:40','214.50','egreso','','NO','','Reimbursement','214.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','SGARCIA FECHA: 2019-04-17 09:55:40',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6581,'SHAZLOHTS 055.19','impo','GMIT-B4200','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6581','2019-04-17','09:58:18','127.20','egreso','','NO','','Reimbursement','127.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','SGARCIA FECHA: 2019-04-17 09:58:18',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6582,'SHAZLOHTS 053.19','impo','GMIT-B4212','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6582','2019-04-17','10:07:22','853.80','egreso','','NO','','Reimbursement','853.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','SGARCIA FECHA: 2019-04-17 10:07:22',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6583,'NGBZLOGCI 030.19','impo','GMIT-B4209','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6583','2019-04-17','10:13:05','205.98','egreso','','NO','','Reimbursement','205.98','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','SGARCIA FECHA: 2019-04-17 10:13:05',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6584,'NGBZLOGCI 033.19','impo','GMIT-B4218','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6584','2019-04-17','10:15:16','96.78','egreso','','NO','','Reimbursement','96.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','SGARCIA FECHA: 2019-04-17 10:15:16',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6585,'SHAZLOHTS 058.19','impo','GMIT-B4206','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6585','2019-04-17','10:18:48','1393.92','egreso','','NO','','Reimbursement','1393.92','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','SGARCIA FECHA: 2019-04-17 10:18:48',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6586,'ZLO1919-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','1890','2019-04-17','10:24:18','5.78','ingreso','','NO','SI','Reimbursement','5.78','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD',' MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201904/F_AG1890_2019-04-17.pdf','facturas_agentes/PDF201904','F_AG1890_2019-04-17.pdf','TSANCHEZ FECHA: 2019-04-17 10:24:18',NULL,NULL,NULL,'0000-00-00','2019-05-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6587,'ZLO1619-HKG','expo','48988696','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-6587','2019-04-17','10:27:03','-1008.39','ingreso','','NO','','Reimbursement','-1008.39','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','TSANCHEZ FECHA: 2019-04-17 10:27:03',NULL,NULL,NULL,'0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6588,'BCNVERTGY 034.19','impo','05A1903039','Agente','TRANSGLORY S.A.','','OPE-6588','2019-04-17','11:27:27','426.70','egreso','','NO','','Rebate','426.70','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','HMAYEN FECHA: 2019-04-17 11:27:27',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6589,'NSAVERTGL 010.19','impo','1012 - 95001000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-6589','2019-04-17','12:21:07','146.02','egreso','','NO','','Reimbursement','146.02','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','KMONTIEL FECHA: 2019-04-17 12:21:07',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6590,'VER1319-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','1891','2019-04-17','12:43:30','49.44','ingreso','','NO','SI','Reimbursement','49.44','BUENOS AIRES','MORENO 1257, 3RD FLOOR,',' ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201904/F_AG1891_2019-04-17.pdf','facturas_agentes/PDF201904','F_AG1891_2019-04-17.pdf','ECRUZ FECHA: 2019-04-17 12:43:30',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6591,'HKGZLOSTI 033.19','impo','48987692','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-6591','2019-04-17','13:40:34','-1669.58','ingreso','','NO','','Rebate','-1669.58','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','TRODRIGUEZ FECHA: 2019-04-17 13:40:34',NULL,NULL,NULL,'0000-00-00','2019-05-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6592,'020-93295156','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1892','2019-04-17','13:52:53','2024.09','ingreso','','NO','SI','A/F: USD 3.20/KGS // ASC USD 0.75/KGS // ICS USD 12.00 // MC USD 24.00 // AWB USD 35.00 // CORRECTION OF MAWB  HAWB','2024.09','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201904/F_AG1892_2019-04-17.pdf','facturas_agentes/PDF201904','F_AG1892_2019-04-17.pdf','KCARMONA FECHA: 2019-04-17 13:52:53',NULL,NULL,NULL,'0000-00-00','2019-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6593,'KELZLOHTS 040.19','impo','HTI193064','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6593','2019-04-17','14:00:05','-1554.00','ingreso','','NO','','Rebate','-1554.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','KMONTIEL FECHA: 2019-04-17 14:00:05',NULL,NULL,NULL,'0000-00-00','2019-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6594,'020-93295160','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1893','2019-04-17','15:23:14','1111.76','ingreso','','NO','SI','A/F: USD 1.78/KGS // ASC USD 0.75/KGS // ICS USD 12.00 // MC USD 24.00 // AWB USD 35.00','1111.76','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201904/F_AG1893_2019-04-17.pdf','facturas_agentes/PDF201904','F_AG1893_2019-04-17.pdf','KCARMONA FECHA: 2019-04-17 15:23:14',NULL,NULL,NULL,'0000-00-00','2019-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6595,'FCLVAL 006.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','1894','2019-04-17','15:42:58','241.38','ingreso','','NO','SI','CUSTOMS','241.38','','','','GERMANY','','/facturas_agentes/PDF201904/F_AG1894_2019-04-17.pdf','facturas_agentes/PDF201904','F_AG1894_2019-04-17.pdf','JESCALANTE FECHA: 2019-04-17 15:42:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6596,'FCLVAL 006.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','1895','2019-04-17','15:43:58','400.00','ingreso','','NO','SI','DEMURRAGES','400.00','','','','GERMANY','','/facturas_agentes/PDF201904/F_AG1895_2019-04-17.pdf','facturas_agentes/PDF201904','F_AG1895_2019-04-17.pdf','JESCALANTE FECHA: 2019-04-17 15:43:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6597,'HKGZLOSTI 032.19','impo','48987407','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-6597','2019-04-17','15:50:14','-735.96','ingreso','','NO','','Rebate','-735.96','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','TRODRIGUEZ FECHA: 2019-04-17 15:50:14',NULL,NULL,NULL,'0000-00-00','2019-05-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6598,'KELZLOHTS 041.19','impo','HTI193064','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6598','2019-04-17','15:54:19','-1509.81','ingreso','','NO','','Rebate','-1509.81','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','KMONTIEL FECHA: 2019-04-17 15:54:19',NULL,NULL,NULL,'0000-00-00','2019-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6599,'KELZLOHTS 039.19','impo','HTI193064','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6599','2019-04-17','16:23:25','-1685.10','ingreso','','NO','','Rebate','-1685.10','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','KMONTIEL FECHA: 2019-04-17 16:23:25',NULL,NULL,NULL,'0000-00-00','2019-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6600,'VER1619-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','1896','2019-04-17','16:40:17','32.16','ingreso','','NO','SI','Reimbursement','32.16','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201904/F_AG1896_2019-04-17.pdf','facturas_agentes/PDF201904','F_AG1896_2019-04-17.pdf','FMENDOZA FECHA: 2019-04-17 16:40:17',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6601,'HAMATMSSL 062.19','impo','4917880','Agente','SACO SHIPPING GMBH','','OPE-6601','2019-04-17','16:42:19','760.00','egreso','','NO','','DAP','760.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','MESCALANTE FECHA: 2019-04-17 16:42:19',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6602,'VER1519-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','1897','2019-04-17','17:01:43','1291.09','ingreso','','NO','SI','Reimbursement','1291.09','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201904/F_AG1897_2019-04-17.pdf','facturas_agentes/PDF201904','F_AG1897_2019-04-17.pdf','ECRUZ FECHA: 2019-04-17 17:01:43',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6603,'VER1419-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','1898','2019-04-17','17:09:06','36.60','ingreso','','NO','SI','Reimbursement','36.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201904/F_AG1898_2019-04-17.pdf','facturas_agentes/PDF201904','F_AG1898_2019-04-17.pdf','TSANCHEZ FECHA: 2019-04-17 17:09:06',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6604,'HKGLZCSTI 014.19','impo','48987394','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-6604','2019-04-17','17:51:10','180.21','egreso','','NO','','Rebate','180.21','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-17.pdf','facturas_agentes/PDF201904','F_0_2019-04-17.pdf','TRODRIGUEZ FECHA: 2019-04-17 17:51:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6605,'SHAZLOSTI 094.19','impo','55393893','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6605','2019-04-18','15:31:20','-83.98','ingreso','','NO','','Origin Charges','-83.98','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-18.pdf','facturas_agentes/PDF201904','F_0_2019-04-18.pdf','RCARRILLO FECHA: 2019-04-18 15:31:20',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6606,'SHAZLOHTS 060.19','impo','HSHAISM19040098','Agente','HT INTERNATIONAL CO., LTD.','','OPE-6606','2019-04-18','15:42:14','25.00','egreso','','NO','','HANDLING','25.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-18.pdf','facturas_agentes/PDF201904','F_0_2019-04-18.pdf','RCARRILLO FECHA: 2019-04-18 15:42:14',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6607,'SHAZLOHTS 058.19','impo','HSHAISM19040098','Agente','HT INTERNATIONAL CO., LTD.','','OPE-6607','2019-04-19','17:48:05','25.00','egreso','','NO','','HANDLING','25.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-19.pdf','facturas_agentes/PDF201904','F_0_2019-04-19.pdf','RCARRILLO FECHA: 2019-04-19 17:48:05',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6608,'VER2619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','1899','2019-04-20','18:25:28','4108.33','ingreso','','NO','SI','Reimbursement','4108.33','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201904/F_AG1899_2019-04-20.pdf','facturas_agentes/PDF201904','F_AG1899_2019-04-20.pdf','ESERNA FECHA: 2019-04-20 18:25:28',NULL,NULL,NULL,'0000-00-00','2019-06-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6609,'VER2919-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','1900','2019-04-20','19:08:54','611.31','ingreso','','NO','SI','Reimbursement','611.31','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201904/F_AG1900_2019-04-20.pdf','facturas_agentes/PDF201904','F_AG1900_2019-04-20.pdf','ESERNA FECHA: 2019-04-20 19:08:54',NULL,NULL,NULL,'0000-00-00','2019-06-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6610,'VER1519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1901','2019-04-21','21:20:23','1396.26','ingreso','','NO','SI','Reimbursement','1396.26','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201904/F_AG1901_2019-04-21.pdf','facturas_agentes/PDF201904','F_AG1901_2019-04-21.pdf','GRAMIREZ FECHA: 2019-04-21 21:20:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6611,'ZLO1219-PUS','expo','IGINT-1075-2','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-6611','2019-04-22','08:32:45','-90.00','ingreso','','NO','','Reimbursement','-90.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-22.pdf','facturas_agentes/PDF201904','F_0_2019-04-22.pdf','ESERNA FECHA: 2019-04-22 08:32:45',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6612,'SHAZLOSTI 108.19','impo','55393541','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6612','2019-04-22','10:42:49','-1461.90','ingreso','','NO','','Reimbursement','-1461.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-22.pdf','facturas_agentes/PDF201904','F_0_2019-04-22.pdf','RCARRILLO FECHA: 2019-04-22 10:42:49',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6613,'VER1519-HAI','expo','AFT009791','Agente','NEUTRAL LOGISITICS','','OPIN-6613','2019-04-22','11:46:03','-325.30','ingreso','','NO','','Reimbursement','-325.30','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201904/F_0_2019-04-22.pdf','facturas_agentes/PDF201904','F_0_2019-04-22.pdf','ESERNA FECHA: 2019-04-22 11:46:03',NULL,NULL,NULL,'0000-00-00','2019-06-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6614,'BREVERSSL 011.19','impo','34533485','Agente','SHIPCO TRANSPORT S.R.L.','','OPIN-6614','2019-04-22','11:56:32','-172.00','ingreso','','NO','','Collect Charges','-172.00','BUCHAREST','23 UNIRII BLVD., BLDG.13, ENTR.2, 5TH FLOOR','','ROMANIA','buh@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-22.pdf','facturas_agentes/PDF201904','F_0_2019-04-22.pdf','MGODINEZ FECHA: 2019-04-22 11:56:32',NULL,NULL,NULL,'0000-00-00','2019-05-22','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6615,'ZLO1019-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','483','2019-04-22','12:05:56','-215.12','egreso','','NO','SI','Demurrages','-215.12','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201904/F_NCAG483_2019-04-22.pdf','facturas_agentes/PDF201904','F_NCAG483_2019-04-22.pdf','CHERRERA FECHA: 2019-04-22 12:05:56',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6616,'ZLO1619-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','1902','2019-04-22','12:26:44','377.02','ingreso','','NO','SI','Reimbursement','377.02','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_AG1902_2019-04-22.pdf','facturas_agentes/PDF201904','F_AG1902_2019-04-22.pdf','EGONZALEZ FECHA: 2019-04-22 12:26:44',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6617,'ALT1519-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','484','2019-04-22','12:27:20','-26.42','egreso','','NO','SI','Reimbursement','-26.42','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201904/F_NCAG484_2019-04-22.pdf','facturas_agentes/PDF201904','F_NCAG484_2019-04-22.pdf','FMENDOZA FECHA: 2019-04-22 12:27:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6618,'947-60616382','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','1903','2019-04-22','12:38:32','1854.68','ingreso','','NO','SI','FLETE AEREO 934.08 USD // AWB FEE 40.60 USD // CUSTOM FEE 250.00 USD //MANEUVERS 35.00 USD // PICKUP 490.00 USD // FLEJADO 105.00 USD','1854.68','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/PDF201904/F_AG1903_2019-04-22.pdf','facturas_agentes/PDF201904','F_AG1903_2019-04-22.pdf','OMOCTEZUMA FECHA: 2019-04-22 12:38:32',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6619,'947-60616382','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','1904','2019-04-22','12:39:07','45.00','ingreso','','NO','SI','PROFIT SHARE ','45.00','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/PDF201904/F_AG1904_2019-04-22.pdf','facturas_agentes/PDF201904','F_AG1904_2019-04-22.pdf','OMOCTEZUMA FECHA: 2019-04-22 12:39:07',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6620,'SHAZLOSTI 109.19','impo','55393571','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6620','2019-04-22','13:10:57','-2114.89','ingreso','','NO','','Reimbursement','-2114.89','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-22.pdf','facturas_agentes/PDF201904','F_0_2019-04-22.pdf','RCARRILLO FECHA: 2019-04-22 13:10:57',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6621,'729-68644671','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1905','2019-04-22','13:18:51','1709.49','ingreso','','NO','SI','AIRFREIGHT 773.89 USD // AWB 40.60 USD // CUSTOM 250.00 USD // MANEUVERS 120.00 USD // PICKUP 525.00 USD ','1709.49','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201904/F_AG1905_2019-04-22.pdf','facturas_agentes/PDF201904','F_AG1905_2019-04-22.pdf','OMOCTEZUMA FECHA: 2019-04-22 13:18:51',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6622,'729-68644671','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1906','2019-04-22','13:19:29','50.00','ingreso','','NO','SI','PROFIT SHARE ','50.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201904/F_AG1906_2019-04-22.pdf','facturas_agentes/PDF201904','F_AG1906_2019-04-22.pdf','OMOCTEZUMA FECHA: 2019-04-22 13:19:29',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6623,'GOAVERCOM 037.19','impo','31208','Agente','COMBIMAR ','','OPIN-6623','2019-04-22','13:23:16','-1815.24','ingreso','','NO','','Collect Charges','-1815.24','','','','ITALY','','/facturas_agentes/PDF201904/F_0_2019-04-22.pdf','facturas_agentes/PDF201904','F_0_2019-04-22.pdf','SGARCIA FECHA: 2019-04-22 13:23:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6624,'PUSZLOGLW 066.19','impo','GINT-0341','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6624','2019-04-22','13:25:48','178.35','egreso','','NO','','Rebate','178.35','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-22.pdf','facturas_agentes/PDF201904','F_0_2019-04-22.pdf','TRODRIGUEZ FECHA: 2019-04-22 13:25:48',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6625,'ZLO1619-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','1907','2019-04-22','13:58:50','53.79','ingreso','','NO','SI','Reimbursement','53.79','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201904/F_AG1907_2019-04-22.pdf','facturas_agentes/PDF201904','F_AG1907_2019-04-22.pdf','TSANCHEZ FECHA: 2019-04-22 13:58:50',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6626,'GOAVERCOM 038.19','impo','33043','Agente','COMBIMAR ','','OPE-6626','2019-04-22','15:14:59','270.00','egreso','','NO','','Reimbursement','270.00','','','','ITALY','','/facturas_agentes/PDF201904/F_0_2019-04-22.pdf','facturas_agentes/PDF201904','F_0_2019-04-22.pdf','SGARCIA FECHA: 2019-04-22 15:14:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6627,'GOAVERCOM 038.19','impo','31309','Agente','COMBIMAR ','','OPIN-6627','2019-04-22','15:16:26','-701.13','ingreso','','NO','','Collect Charges','-701.13','','','','ITALY','','/facturas_agentes/PDF201904/F_0_2019-04-22.pdf','facturas_agentes/PDF201904','F_0_2019-04-22.pdf','SGARCIA FECHA: 2019-04-22 15:16:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6628,'XMNZLOAFT 012.19','impo','AFXMD19004404','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-6628','2019-04-22','15:56:48','-1654.15','ingreso','','NO','','Reimbursement','-1654.15','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201904/F_0_2019-04-22.pdf','facturas_agentes/PDF201904','F_0_2019-04-22.pdf','RCARRILLO FECHA: 2019-04-22 15:56:48',NULL,NULL,NULL,'0000-00-00','2019-06-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6629,'NSAVERTGL 013.19','impo','1001 - 85001067','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-6629','2019-04-22','16:06:56','-225.42','ingreso','','NO','','Rebate','-225.42','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201904/F_0_2019-04-22.pdf','facturas_agentes/PDF201904','F_0_2019-04-22.pdf','KMONTIEL FECHA: 2019-04-22 16:06:56',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6630,'NSAVERTGL 013.19','impo','1001 - 85001067','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-6630','2019-04-22','16:10:15','-1004.13','ingreso','','NO','','Rebate','-1004.13','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201904/F_0_2019-04-22.pdf','facturas_agentes/PDF201904','F_0_2019-04-22.pdf','KMONTIEL FECHA: 2019-04-22 16:10:15',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6631,'XGGZLOTCI 021.19','impo','HH129066 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-6631','2019-04-22','16:40:07','-2810.30','ingreso','','NO','','Rebate','-2810.30','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201904/F_0_2019-04-22.pdf','facturas_agentes/PDF201904','F_0_2019-04-22.pdf','KMONTIEL FECHA: 2019-04-22 16:40:07',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6632,'SHAZLOHTS 061.19','impo','HSHAISM19040097','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6632','2019-04-22','16:57:10','-2386.79','ingreso','','NO','','Reimbursement','-2386.79','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-22.pdf','facturas_agentes/PDF201904','F_0_2019-04-22.pdf','RCARRILLO FECHA: 2019-04-22 16:57:10',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6633,'SHAZLOHTS 061.19','impo','HSHAISM19040098','Agente','HT INTERNATIONAL CO., LTD.','','OPE-6633','2019-04-22','16:58:12','18.50','egreso','','NO','','Origin Charges','18.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-22.pdf','facturas_agentes/PDF201904','F_0_2019-04-22.pdf','RCARRILLO FECHA: 2019-04-22 16:58:12',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6634,'VER1619-MIL','expo','','Interteam','COMBIMAR ','AG','1908','2019-04-22','17:37:01','982.44','ingreso','','NO','SI','Reimbursement','982.44','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201904/F_AG1908_2019-04-22.pdf','facturas_agentes/PDF201904','F_AG1908_2019-04-22.pdf','TSANCHEZ FECHA: 2019-04-22 17:37:01',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6635,'VER0619-BCN','expo','05F1922132','Agente','TRANSGLORY S.A.','','OPIN-6635','2019-04-23','09:43:57','-60.04','ingreso','','NO','','Reimbursement','-60.04','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','TSANCHEZ FECHA: 2019-04-23 09:43:57',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6636,'VER0319-BCN','expo','05F1922134','Agente','TRANSGLORY S.A.','','OPIN-6636','2019-04-23','09:45:13','-278.22','ingreso','','NO','','Reimbursement','-278.22','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','TSANCHEZ FECHA: 2019-04-23 09:45:13',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6637,'VER4718-BCN','expo','05F1922136','Agente','TRANSGLORY S.A.','','OPIN-6637','2019-04-23','09:46:45','-234.58','ingreso','','NO','','Reimbursement','-234.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','TSANCHEZ FECHA: 2019-04-23 09:46:45',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6638,'VER4618-BCN','expo','05F1922137','Agente','TRANSGLORY S.A.','','OPIN-6638','2019-04-23','09:47:36','-54.80','ingreso','','NO','','Reimbursement','-54.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','TSANCHEZ FECHA: 2019-04-23 09:47:36',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6639,'ZLO2019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','485','2019-04-23','09:57:55','-71.55','egreso','','NO','SI','Reimbursement','-71.55','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/PDF201904/F_NCAG485_2019-04-23.pdf','facturas_agentes/PDF201904','F_NCAG485_2019-04-23.pdf','FMENDOZA FECHA: 2019-04-23 09:57:55',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6640,'ZLO1619-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','486','2019-04-23','10:10:36','-375.90','egreso','','NO','SI','Reimbursement','-375.90','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/PDF201904/F_NCAG486_2019-04-23.pdf','facturas_agentes/PDF201904','F_NCAG486_2019-04-23.pdf','FMENDOZA FECHA: 2019-04-23 10:10:36',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6641,'VER0919-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','NCAG','487','2019-04-23','10:49:29','-50.00','egreso','','NO','SI','Collect Charges','-50.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201904/F_NCAG487_2019-04-23.pdf','facturas_agentes/PDF201904','F_NCAG487_2019-04-23.pdf','CHERRERA FECHA: 2019-04-23 10:49:29',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6642,'HKGZLOSTI 034.19','impo','48989646','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-6642','2019-04-23','11:03:32','298.00','egreso','','NO','','Rebate','298.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','TRODRIGUEZ FECHA: 2019-04-23 11:03:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6643,'ZLO1919-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1909','2019-04-23','11:47:11','274.72','ingreso','','NO','SI','Reimbursement','274.72','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201904/F_AG1909_2019-04-23.pdf','facturas_agentes/PDF201904','F_AG1909_2019-04-23.pdf','GRAMIREZ FECHA: 2019-04-23 11:47:11',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6644,'SHAZLOHTS 061.19','impo','HSHAISM19040098','Agente','HT INTERNATIONAL CO., LTD.','','OPE-6644','2019-04-23','11:53:51','172.00','egreso','','NO','','Collect Charges','172.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','RCARRILLO FECHA: 2019-04-23 11:53:51',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6645,'VER1419-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','1910','2019-04-23','12:13:54','640.93','ingreso','','NO','SI','Reimbursement','640.93','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','SERGIO GONZALEZ','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201904/F_AG1910_2019-04-23.pdf','facturas_agentes/PDF201904','F_AG1910_2019-04-23.pdf','ECRUZ FECHA: 2019-04-23 12:13:54',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6646,'ALT1819-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1911','2019-04-23','13:12:32','58.39','ingreso','','NO','SI','Reimbursement','58.39','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201904/F_AG1911_2019-04-23.pdf','facturas_agentes/PDF201904','F_AG1911_2019-04-23.pdf','FMENDOZA FECHA: 2019-04-23 13:12:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6647,'VER0819-ANR','expo','20667924','Agente','SSC CONSOLIDATION NV','','OPE-6647','2019-04-23','13:32:40','200.00','egreso','','NO','','Reimbursement','200.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','ECRUZ FECHA: 2019-04-23 13:32:40',NULL,NULL,'trackingexpo@interteam.com.mx 2019-04-23 13:32:59',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6648,'VER0819-ANR','expo','20667924','Agente','SSC CONSOLIDATION NV','','OPIN-6648','2019-04-23','13:33:47','-200.00','ingreso','','NO','','Reimbursement','-200.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','ECRUZ FECHA: 2019-04-23 13:33:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6649,'VER1119-SJO','expo','PREV-3775','Agente','PCS CENTRAL AMERICA S.A.','','OPIN-6649','2019-04-23','13:36:48','-349.27','ingreso','','NO','','Reimbursement','-349.27','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/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','FMENDOZA FECHA: 2019-04-23 13:36:48',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6650,'BUEVERSSL 018.19','impo','E 9996-00002965','Agente','SACO SHIPPING S.A.','','OPIN-6650','2019-04-23','13:38:20','-413.20','ingreso','','NO','','Collect Charges','-413.20','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','SGARCIA FECHA: 2019-04-23 13:38:20',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6651,'VER2719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','1912','2019-04-23','13:47:10','792.31','ingreso','','NO','SI','Reimbursement','792.31','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201904/F_AG1912_2019-04-23.pdf','facturas_agentes/PDF201904','F_AG1912_2019-04-23.pdf','ESERNA FECHA: 2019-04-23 13:47:10',NULL,NULL,NULL,'0000-00-00','2019-06-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6652,'ZLO1919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','1913','2019-04-23','15:46:11','3569.41','ingreso','','NO','SI','Reimbursement','3569.41','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/PDF201904/F_AG1913_2019-04-23.pdf','facturas_agentes/PDF201904','F_AG1913_2019-04-23.pdf','FMENDOZA FECHA: 2019-04-23 15:46:11',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6653,'NSAZLOTGL 018.19','impo','1001 - 85001069','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-6653','2019-04-23','16:00:36','-1084.85','ingreso','','NO','','Rebate','-1084.85','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','KMONTIEL FECHA: 2019-04-23 16:00:36',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6654,'ZLO1719-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','1914','2019-04-23','16:02:03','135.05','ingreso','','NO','SI','Reimbursement','135.05','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_AG1914_2019-04-23.pdf','facturas_agentes/PDF201904','F_AG1914_2019-04-23.pdf','EGONZALEZ FECHA: 2019-04-23 16:02:03',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6655,'SHAZLOSTI 110.19','impo','55394497','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6655','2019-04-23','16:08:49','-1485.38','ingreso','','NO','','Reimbursement','-1485.38','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','RCARRILLO FECHA: 2019-04-23 16:08:49',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6656,'ZLO2219-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','1915','2019-04-23','16:13:55','4707.57','ingreso','','NO','SI','Reimbursement','4707.57','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201904/F_AG1915_2019-04-23.pdf','facturas_agentes/PDF201904','F_AG1915_2019-04-23.pdf','FMENDOZA FECHA: 2019-04-23 16:13:55',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6657,'ZLO1719-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','488','2019-04-23','16:26:06','-93.25','egreso','','NO','SI','Reimbursement','-93.25','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201904/F_NCAG488_2019-04-23.pdf','facturas_agentes/PDF201904','F_NCAG488_2019-04-23.pdf','TSANCHEZ FECHA: 2019-04-23 16:26:06',NULL,NULL,NULL,'0000-00-00','2019-05-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6658,'SHAZLOSTI 111.19','impo','55394500','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6658','2019-04-23','16:27:43','-3048.90','ingreso','','NO','','Reimbursement','-3048.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','RCARRILLO FECHA: 2019-04-23 16:27:43',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6659,'VER1719-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1916','2019-04-23','16:36:09','23.85','ingreso','','SI','SI','Reimbursement','23.85','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201904/F_AG1916_2019-04-23.pdf','facturas_agentes/PDF201904','F_AG1916_2019-04-23.pdf','EGONZALEZ FECHA: 2019-04-23 16:36:09',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-06 15:15:17','ericka.gonzalez@interteam.com.mx 2019-04-23 16:37:57','0000-00-00','2019-04-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6660,'VER1619-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1917','2019-04-23','16:39:11','23.85','ingreso','','NO','SI','Reimbursement','23.85','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201904/F_AG1917_2019-04-23.pdf','facturas_agentes/PDF201904','F_AG1917_2019-04-23.pdf','EGONZALEZ FECHA: 2019-04-23 16:39:11',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6661,'VER1819-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','1918','2019-04-23','16:47:46','1001.78','ingreso','','NO','SI','Reimbursement','1001.78','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201904/F_AG1918_2019-04-23.pdf','facturas_agentes/PDF201904','F_AG1918_2019-04-23.pdf','FMENDOZA FECHA: 2019-04-23 16:47:46',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6662,'SZXZLOHTS 023.19','impo','ZSSC190301066','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-6662','2019-04-23','17:19:04','460.73','egreso','','NO','','Reimbursement','460.73','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','SGARCIA FECHA: 2019-04-23 17:19:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6663,'NSAVERTGL 011.19','impo','1001 - 85001069','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-6663','2019-04-23','17:21:17','-2206.01','ingreso','','NO','','Rebate','-2206.01','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','KMONTIEL FECHA: 2019-04-23 17:21:17',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6664,'SZXZLOHTS 030.19','impo','ZSSC190201062','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-6664','2019-04-23','17:40:00','-1380.03','ingreso','','NO','','Collect Charges','-1380.03','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','SGARCIA FECHA: 2019-04-23 17:40:00',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6665,'HKGZLOHTS 007.19','impo','ZSSC190201061','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-6665','2019-04-23','17:42:37','-406.50','ingreso','','NO','','Collect Charges','-406.50','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','SGARCIA FECHA: 2019-04-23 17:42:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6666,'SHAZLOSTI 112.19','impo','55394503','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6666','2019-04-23','17:54:36','-994.03','ingreso','','NO','','Reimbursement','-994.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-23.pdf','facturas_agentes/PDF201904','F_0_2019-04-23.pdf','RCARRILLO FECHA: 2019-04-23 17:54:36',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6667,'VER1519-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','1919','2019-04-23','18:23:45','1200.19','ingreso','','NO','SI','Reimbursement','1200.19','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201904/F_AG1919_2019-04-23.pdf','facturas_agentes/PDF201904','F_AG1919_2019-04-23.pdf','EGONZALEZ FECHA: 2019-04-23 18:23:45',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6668,'SHAZLOSTI 107.19','impo','55397794','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6668','2019-04-24','08:22:14','-441.38','ingreso','','NO','','Origin Charges','-441.38','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','RCARRILLO FECHA: 2019-04-24 08:22:14',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6669,'VER1319-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','1920','2019-04-24','09:33:03','339.26','ingreso','','NO','SI','Reimbursement','339.26','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201904/F_AG1920_2019-04-24.pdf','facturas_agentes/PDF201904','F_AG1920_2019-04-24.pdf','TSANCHEZ FECHA: 2019-04-24 09:33:03',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6670,'HKGLZCSTI 015.19','impo','91513025','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-6670','2019-04-24','10:43:33','25.00','egreso','','NO','','Rebate','25.00','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','TRODRIGUEZ FECHA: 2019-04-24 10:43:33',NULL,NULL,NULL,'0000-00-00','2019-12-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6671,'XGGZLOTCI 025.19','impo','HH129066 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-6671','2019-04-24','12:51:43','-2861.61','ingreso','','NO','','Rebate','-2861.61','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','KMONTIEL FECHA: 2019-04-24 12:51:43',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6672,'XGGZLOTCI 025.19','impo','HH129066 C-1-04','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-6672','2019-04-24','12:56:41','15.00','egreso','','NO','','Reimbursement','15.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','KMONTIEL FECHA: 2019-04-24 12:56:41',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6673,'SHAZLOSTI 113.19','impo','55394505','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6673','2019-04-24','13:03:35','-1359.39','ingreso','','NO','','Reimbursement','-1359.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','RCARRILLO FECHA: 2019-04-24 13:03:35',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6674,'020-93295182','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1921','2019-04-24','13:19:11','609.08','ingreso','','NO','SI','A/F: USD 3.25/KGS // ASC USD 0.75/KGS // ICS USD 12.00 // MC USD 24.00 // AWB USD 35.00','609.08','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201904/F_AG1921_2019-04-24.pdf','facturas_agentes/PDF201904','F_AG1921_2019-04-24.pdf','KCARMONA FECHA: 2019-04-24 13:19:11',NULL,NULL,NULL,'0000-00-00','2019-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6675,'SHAZLOSTI 114.19','impo','55394506','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6675','2019-04-24','13:26:12','-1483.48','ingreso','','NO','','Reimbursement','-1483.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','RCARRILLO FECHA: 2019-04-24 13:26:12',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6676,'SHAZLOHTS 062.19','impo','HSHAISM19040097','Agente','HT INTERNATIONAL CO., LTD.','','OPE-6676','2019-04-24','14:04:49','153.00','egreso','','NO','','HANDLING','153.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','RCARRILLO FECHA: 2019-04-24 14:04:49',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6677,'SHAZLOHTS 063.19','impo','HSHAISM19040096','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6677','2019-04-24','14:24:39','-2389.98','ingreso','','NO','','Reimbursement','-2389.98','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','RCARRILLO FECHA: 2019-04-24 14:24:39',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6678,'ZLO2219-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','1922','2019-04-24','15:25:02','151.35','ingreso','','NO','SI','Reimbursement','151.35','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201904/F_AG1922_2019-04-24.pdf','facturas_agentes/PDF201904','F_AG1922_2019-04-24.pdf','FMENDOZA FECHA: 2019-04-24 15:25:02',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6679,'VER2419-HAM','expo','190526259','Agente','SACO SHIPPING GMBH','','OPE-6679','2019-04-24','15:25:47','826.90','egreso','','NO','','Reimbursement','826.90','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','ECRUZ FECHA: 2019-04-24 15:25:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6680,'020-93295193','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1923','2019-04-24','15:42:58','429.16','ingreso','','NO','SI','A/F: MIN. USD 250.00 // ASC USD 0.75/KGS // ICS USD 12.00 // MC USD 24.00 // AWB USD 35.00','429.16','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201904/F_AG1923_2019-04-24.pdf','facturas_agentes/PDF201904','F_AG1923_2019-04-24.pdf','KCARMONA FECHA: 2019-04-24 15:42:58',NULL,NULL,NULL,'0000-00-00','2019-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6681,'SHAZLOHTS 064.19','impo','HSHAISM19040096','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6681','2019-04-24','15:47:35','-3056.14','ingreso','','NO','','Reimbursement','-3056.14','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','RCARRILLO FECHA: 2019-04-24 15:47:35',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6682,'PUSLZCGLW 015.19','impo','MXLZC-075','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-6682','2019-04-24','15:51:03','-1792.22','ingreso','','NO','','Rebate','-1792.22','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','TRODRIGUEZ FECHA: 2019-04-24 15:51:03',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6683,'VER1919-HAM','expo','1586299','Agente','SACO SHIPPING GMBH','','OPIN-6683','2019-04-24','15:58:18','-1097.72','ingreso','','NO','','Reimbursement','-1097.72','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','ECRUZ FECHA: 2019-04-24 15:58:18',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6684,'ZLO1519-PUS','expo','IGINT-1079-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-6684','2019-04-24','16:08:28','-399.26','ingreso','','NO','','Reimbursement','-399.26','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','EGONZALEZ FECHA: 2019-04-24 16:08:28',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6685,'BREVERSSL 012.19','impo','5277759','Agente','SACO SHIPPING GMBH','','OPE-6685','2019-04-24','16:37:10','495.34','egreso','','NO','','Rebate','495.34','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','MGODINEZ FECHA: 2019-04-24 16:37:10',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6686,'ZLO1719-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','1924','2019-04-24','17:15:25','2767.13','ingreso','','NO','SI','Reimbursement','2767.13','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_AG1924_2019-04-24.pdf','facturas_agentes/PDF201904','F_AG1924_2019-04-24.pdf','GRAMIREZ FECHA: 2019-04-24 17:15:25',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6687,'VER1619-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','1925','2019-04-24','17:35:51','275.41','ingreso','','NO','SI','Reimbursement','275.41','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201904/F_AG1925_2019-04-24.pdf','facturas_agentes/PDF201904','F_AG1925_2019-04-24.pdf','TSANCHEZ FECHA: 2019-04-24 17:35:51',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6688,'020-93295171','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1926','2019-04-24','17:39:20','800.44','ingreso','','NO','SI','A/F: USD 3.25/KGS  // ASC USD 0.75/KGS // ICS USD 12.00 // MC USD 24.00 // AWB USD 35.00','800.44','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201904/F_AG1926_2019-04-24.pdf','facturas_agentes/PDF201904','F_AG1926_2019-04-24.pdf','KCARMONA FECHA: 2019-04-24 17:39:20',NULL,NULL,NULL,'0000-00-00','2019-05-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6689,'HAMATMSSL 066.19','impo','4914015','Agente','SACO SHIPPING GMBH','','OPIN-6689','2019-04-24','18:00:05','-959.00','ingreso','','NO','','Rebate','-959.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','MESCALANTE FECHA: 2019-04-24 18:00:05',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6690,'HAMATMSSL 067.19','impo','4914017','Agente','SACO SHIPPING GMBH','','OPIN-6690','2019-04-24','18:03:06','-724.70','ingreso','','NO','','Rebate','-724.70','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','MESCALANTE FECHA: 2019-04-24 18:03:06',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6691,'HAMATMSSL 068.19','impo','4915121','Agente','SACO SHIPPING GMBH','','OPIN-6691','2019-04-24','18:08:21','-992.50','ingreso','','NO','','Rebate','-992.50','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','MESCALANTE FECHA: 2019-04-24 18:08:21',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6692,'HAMATMSSL 069.19','impo','4915122','Agente','SACO SHIPPING GMBH','','OPIN-6692','2019-04-24','18:11:04','-2119.30','ingreso','','NO','','Rebate','-2119.30','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','MESCALANTE FECHA: 2019-04-24 18:11:04',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6693,'HAMATMSSL 070.19','impo','4915123','Agente','SACO SHIPPING GMBH','','OPIN-6693','2019-04-24','18:16:19','-1799.66','ingreso','','NO','','Rebate','-1799.66','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','MESCALANTE FECHA: 2019-04-24 18:16:19',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6694,'HAMATMSSL 071.19','impo','4915124','Agente','SACO SHIPPING GMBH','','OPIN-6694','2019-04-24','18:24:07','-1422.14','ingreso','','NO','','Rebate','-1422.14','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','MESCALANTE FECHA: 2019-04-24 18:24:07',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6695,'XGGZLOTCI 022.19','impo','HH129232 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-6695','2019-04-24','18:26:07','-2756.30','ingreso','','NO','','Rebate','-2756.30','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','KMONTIEL FECHA: 2019-04-24 18:26:07',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6696,'HAMATMSSL 072.19','impo','4915126','Agente','SACO SHIPPING GMBH','','OPIN-6696','2019-04-24','18:37:11','-1838.39','ingreso','','NO','','Rebate','-1838.39','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','MESCALANTE FECHA: 2019-04-24 18:37:11',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6697,'VER2519-HAM','expo','1588204','Agente','SACO SHIPPING GMBH','','OPE-6697','2019-04-24','18:59:02','3471.32','egreso','','NO','','Reimbursement','3471.32','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-24.pdf','facturas_agentes/PDF201904','F_0_2019-04-24.pdf','ECRUZ FECHA: 2019-04-24 18:59:02',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6698,'ANRVERSSC 042.19','impo','22454338','Agente','SSC CONSOLIDATION BV','','OPIN-6698','2019-04-25','11:50:28','-933.70','ingreso','','NO','','Rebate','-933.70','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-25.pdf','facturas_agentes/PDF201904','F_0_2019-04-25.pdf','MESCALANTE FECHA: 2019-04-25 11:50:28',NULL,NULL,NULL,'0000-00-00','2019-07-04','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6699,'XGGZLOTCI 022.19','impo','HH129232 C-1-04','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-6699','2019-04-25','12:03:52','145.50','egreso','','NO','','Reimbursement','145.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201904/F_0_2019-04-25.pdf','facturas_agentes/PDF201904','F_0_2019-04-25.pdf','KMONTIEL FECHA: 2019-04-25 12:03:52',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6700,'SHAZLOSTI 115.19','impo','55397895','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201904/F_0_2019-04-25.pdf','facturas_agentes/PDF201904','F_0_2019-04-25.pdf','ESERNA FECHA: 2019-04-25 16:00:45',NULL,NULL,NULL,'0000-00-00','2019-06-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6705,'VER2119-HAI','expo','AFT009865','Agente','NEUTRAL LOGISITICS','','OPIN-6705','2019-04-25','16:04:54','-155.76','ingreso','','NO','','Reimbursement','-155.76','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201904/F_0_2019-04-25.pdf','facturas_agentes/PDF201904','F_0_2019-04-25.pdf','ESERNA FECHA: 2019-04-25 16:04:54',NULL,NULL,NULL,'0000-00-00','2019-06-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6706,'SHAZLOSTI 117.19','impo','55397891','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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LTD.','','OPIN-6733','2019-04-26','15:31:28','-143.66','ingreso','','NO','','Rebate','-143.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-26.pdf','facturas_agentes/PDF201904','F_0_2019-04-26.pdf','TRODRIGUEZ FECHA: 2019-04-26 15:31:28',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6734,'VER1519-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','1930','2019-04-26','15:57:26','1586.58','ingreso','','NO','SI','Collect Charges','1586.58','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201904/F_AG1930_2019-04-26.pdf','facturas_agentes/PDF201904','F_AG1930_2019-04-26.pdf','EGONZALEZ FECHA: 2019-04-26 15:57:26',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6735,'ZLO1719-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','489','2019-04-26','16:05:37','-50.61','egreso','','NO','SI','Reimbursement','-50.61','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/PDF201904/F_NCAG489_2019-04-26.pdf','facturas_agentes/PDF201904','F_NCAG489_2019-04-26.pdf','FMENDOZA FECHA: 2019-04-26 16:05:37',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6736,'ZLO1819-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','1931','2019-04-26','16:26:42','1302.91','ingreso','','NO','SI','Reimbursement','1302.91','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201904/F_AG1931_2019-04-26.pdf','facturas_agentes/PDF201904','F_AG1931_2019-04-26.pdf','TSANCHEZ FECHA: 2019-04-26 16:26:42',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6737,'SHALZCSTI 011.19','impo','55394656','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6737','2019-04-26','16:47:50','-1402.09','ingreso','','NO','','Rebate','-1402.09','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-26.pdf','facturas_agentes/PDF201904','F_0_2019-04-26.pdf','TRODRIGUEZ FECHA: 2019-04-26 16:47:50',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6738,'BCNVERTGY 038.19','impo','05F1923082','Agente','TRANSGLORY S.A.','','OPE-6738','2019-04-28','18:23:15','784.62','egreso','','NO','','Origin Charges','784.62','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201904/F_0_2019-04-28.pdf','facturas_agentes/PDF201904','F_0_2019-04-28.pdf','HMAYEN FECHA: 2019-04-28 18:23:15',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6739,'ZLO2219-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','1932','2019-04-29','09:34:20','498.60','ingreso','','NO','SI','Reimbursement','498.60','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/PDF201904/F_AG1932_2019-04-29.pdf','facturas_agentes/PDF201904','F_AG1932_2019-04-29.pdf','FMENDOZA FECHA: 2019-04-29 09:34:20',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6740,'PUSZLOGLW 063.19','impo','500339003909A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6740','2019-04-29','11:18:11','32.16','egreso','','NO','','Rebate','32.16','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-29.pdf','facturas_agentes/PDF201904','F_0_2019-04-29.pdf','TRODRIGUEZ FECHA: 2019-04-29 11:18:11',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6741,'PUSZLOGLW 068.19','impo','22669844A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6741','2019-04-29','11:24:12','30.00','egreso','','NO','','Rebate','30.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-29.pdf','facturas_agentes/PDF201904','F_0_2019-04-29.pdf','TRODRIGUEZ FECHA: 2019-04-29 11:24:12',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6742,'SHAZLOHTS 066.19','impo','HSHAISM19040097','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6742','2019-04-29','11:56:29','-1227.31','ingreso','','NO','','Reimbursement','-1227.31','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-29.pdf','facturas_agentes/PDF201904','F_0_2019-04-29.pdf','RCARRILLO FECHA: 2019-04-29 11:56:29',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6743,'SHAZLOHTS 067.19','impo','HSHAISM19040097','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6743','2019-04-29','12:16:49','-2235.39','ingreso','','NO','','Reimbursement','-2235.39','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201904/F_0_2019-04-29.pdf','facturas_agentes/PDF201904','F_0_2019-04-29.pdf','RCARRILLO FECHA: 2019-04-29 12:16:49',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6744,'ANRVERSSC 045.19','impo','20669203','Agente','SSC CONSOLIDATION NV','','OPIN-6744','2019-04-29','12:52:11','-721.37','ingreso','','NO','','Rebate','-721.37','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-29.pdf','facturas_agentes/PDF201904','F_0_2019-04-29.pdf','MESCALANTE FECHA: 2019-04-29 12:52:11',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6745,'ALT1919-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','490','2019-04-29','13:04:21','-94.60','egreso','','NO','SI','Reimbursement','-94.60','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201904/F_NCAG490_2019-04-29.pdf','facturas_agentes/PDF201904','F_NCAG490_2019-04-29.pdf','FMENDOZA FECHA: 2019-04-29 13:04:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6746,'ZLO1719-HKG','expo','48991474','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-6746','2019-04-29','13:16:45','-466.61','ingreso','','NO','','Reimbursement','-466.61','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-29.pdf','facturas_agentes/PDF201904','F_0_2019-04-29.pdf','FMENDOZA FECHA: 2019-04-29 13:16:45',NULL,NULL,NULL,'0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6747,'HKGLZCSTI 015.19','impo','48990518','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-6747','2019-04-29','13:32:31','-852.46','ingreso','','NO','','Rebate','-852.46','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-29.pdf','facturas_agentes/PDF201904','F_0_2019-04-29.pdf','TRODRIGUEZ FECHA: 2019-04-29 13:32:31',NULL,NULL,NULL,'0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6748,'XGGZLOTCI 023.19','impo','HH129320 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-6748','2019-04-29','13:34:21','-3826.60','ingreso','','NO','','Rebate','-3826.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201904/F_0_2019-04-29.pdf','facturas_agentes/PDF201904','F_0_2019-04-29.pdf','KMONTIEL FECHA: 2019-04-29 13:34:21',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6749,'ANRVERSSC 048.19','impo','22456067','Agente','SSC CONSOLIDATION NV','','OPIN-6749','2019-04-29','13:53:31','-995.89','ingreso','','NO','','Rebate','-995.89','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-29.pdf','facturas_agentes/PDF201904','F_0_2019-04-29.pdf','MESCALANTE FECHA: 2019-04-29 13:53:31',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6750,'VER1619-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','1933','2019-04-29','14:10:23','385.22','ingreso','','NO','SI','Reimbursement','385.22','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201904/F_AG1933_2019-04-29.pdf','facturas_agentes/PDF201904','F_AG1933_2019-04-29.pdf','ECRUZ FECHA: 2019-04-29 14:10:23',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6751,'ZLO1119-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','1934','2019-04-29','14:54:15','120.00','ingreso','','NO','SI','Collect Charges','120.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201904/F_AG1934_2019-04-29.pdf','facturas_agentes/PDF201904','F_AG1934_2019-04-29.pdf','CAJURIA FECHA: 2019-04-29 14:54:15',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6752,'ANRVERSSC 046.19','impo','20670833','Agente','SSC CONSOLIDATION NV','','OPIN-6752','2019-04-29','14:56:57','-2730.61','ingreso','','NO','','Rebate','-2730.61','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-29.pdf','facturas_agentes/PDF201904','F_0_2019-04-29.pdf','MESCALANTE FECHA: 2019-04-29 14:56:57',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6753,'ANRVERSSC 047.19','impo','20671058','Agente','SSC CONSOLIDATION NV','','OPIN-6753','2019-04-29','15:02:56','-2305.34','ingreso','','NO','','Rebate','-2305.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-29.pdf','facturas_agentes/PDF201904','F_0_2019-04-29.pdf','MESCALANTE FECHA: 2019-04-29 15:02:56',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6754,'ZLO2119-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','1935','2019-04-29','15:24:02','2612.14','ingreso','','NO','SI','Reimbursement','2612.14','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/PDF201904/F_AG1935_2019-04-29.pdf','facturas_agentes/PDF201904','F_AG1935_2019-04-29.pdf','FMENDOZA FECHA: 2019-04-29 15:24:02',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6755,'VLCVERTGY 014.19','impo','05F1921516','Agente','TRANSGLORY S.A.','','OPE-6755','2019-04-29','17:10:35','1341.64','egreso','','NO','','Rebate','1341.64','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201904/F_0_2019-04-29.pdf','facturas_agentes/PDF201904','F_0_2019-04-29.pdf','HMAYEN FECHA: 2019-04-29 17:10:35',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6756,'ZLO2519-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','1936','2019-04-29','17:15:33','2942.96','ingreso','','NO','SI','Reimbursement','2942.96','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/PDF201904/F_AG1936_2019-04-29.pdf','facturas_agentes/PDF201904','F_AG1936_2019-04-29.pdf','FMENDOZA FECHA: 2019-04-29 17:15:33',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6757,'VER3519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1937','2019-04-29','17:17:32','1826.47','ingreso','','NO','SI','Reimbursement','1826.47','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201904/F_AG1937_2019-04-29.pdf','facturas_agentes/PDF201904','F_AG1937_2019-04-29.pdf','ESERNA FECHA: 2019-04-29 17:17:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6758,'BREVERSSL 013.19','impo','5277760','Agente','SACO SHIPPING GMBH','','OPIN-6758','2019-04-29','17:18:38','-1113.43','ingreso','','NO','','Rebate','-1113.43','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201904/F_0_2019-04-29.pdf','facturas_agentes/PDF201904','F_0_2019-04-29.pdf','MGODINEZ FECHA: 2019-04-29 17:18:38',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6759,'VER02119-TRG','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','1938','2019-04-29','17:47:30','1230.20','ingreso','','NO','SI','Collect Charges','1230.20','AUCKLAND','25 ANZAL STREET',' ','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201904/F_AG1938_2019-04-29.pdf','facturas_agentes/PDF201904','F_AG1938_2019-04-29.pdf','EBONILLA FECHA: 2019-04-29 17:47:30',NULL,NULL,'despachosexpo@interteam.com.mx 2019-05-06 10:36:21','0000-00-00','2019-05-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6760,'ANRATMSSC 020.19','impo','20669241','Agente','SSC CONSOLIDATION NV','','OPIN-6760','2019-04-29','19:35:12','-1536.71','ingreso','','NO','','Rebate','-1536.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-29.pdf','facturas_agentes/PDF201904','F_0_2019-04-29.pdf','KMONTIEL FECHA: 2019-04-29 19:35:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6761,'ALT0719-ANR','expo','20671870','Agente','SSC CONSOLIDATION NV','','OPIN-6761','2019-04-30','08:20:10','-556.76','ingreso','','NO','','Reimbursement','-556.76','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','ESERNA FECHA: 2019-04-30 08:20:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6762,'VER1519-BCN','expo','05F1923413','Agente','TRANSGLORY S.A.','','OPIN-6762','2019-04-30','09:25:08','-40.52','ingreso','','NO','','Reimbursement','-40.52','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','TSANCHEZ FECHA: 2019-04-30 09:25:08',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6763,'GOAATMCOM 032.19','impo','31403','Agente','COMBIMAR ','','OPIN-6763','2019-04-30','09:56:52','-283.36','ingreso','','NO','','Collect Charges','-283.36','','','','ITALY','','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','SGARCIA FECHA: 2019-04-30 09:56:52',NULL,NULL,'Sofia.garcia@interteam.com.mx 2019-04-30 09:57:15','0000-00-00','2019-04-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6764,'GOAATMCOM 032.19','impo','31403','Agente','COMBIMAR ','','OPIN-6764','2019-04-30','09:57:39','-283.36','ingreso','','NO','','Collect Charges','-283.36','','','','ITALY','','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','SGARCIA FECHA: 2019-04-30 09:57:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6765,'GOAATMCOM 032.19','impo','31336','Agente','COMBIMAR ','','OPIN-6765','2019-04-30','10:08:45','-1900.98','ingreso','','NO','','Collect Charges','-1900.98','','','','ITALY','','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','SGARCIA FECHA: 2019-04-30 10:08:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6766,'HKGZLOSTI 035.19','impo','48991618','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-6766','2019-04-30','10:18:55','483.12','egreso','','NO','','Rebate','483.12','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','TRODRIGUEZ FECHA: 2019-04-30 10:18:55',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6767,'NSAZLOTGL 016.19','impo','1001 - 85001069','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-6767','2019-04-30','12:43:20','-1542.06','ingreso','','NO','','Rebate','-1542.06','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','KMONTIEL FECHA: 2019-04-30 12:43:20',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6768,'NSAZLOTGL 016.19','impo','1001 - 85001069','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-6768','2019-04-30','12:44:18','-1618.54','ingreso','','NO','','Rebate','-1618.54','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','KMONTIEL FECHA: 2019-04-30 12:44:18',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6769,'SHAZLOSTI 118.19','impo','55403082','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6769','2019-04-30','12:57:36','-1886.99','ingreso','','NO','','Reimbursement','-1886.99','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','RCARRILLO FECHA: 2019-04-30 12:57:36',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6770,'VER01919-TRG','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','1939','2019-04-30','13:09:33','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201904/F_AG1939_2019-04-30.pdf','facturas_agentes/PDF201904','F_AG1939_2019-04-30.pdf','EBONILLA FECHA: 2019-04-30 13:09:33',NULL,NULL,NULL,'0000-00-00','2019-06-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6771,'NSAZLOTGL 017.19','impo','1001 - 85001069','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-6771','2019-04-30','13:13:45','-1270.19','ingreso','','NO','','Rebate','-1270.19','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','KMONTIEL FECHA: 2019-04-30 13:13:45',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6772,'VER1719-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1940','2019-04-30','13:41:53','159.01','ingreso','','NO','SI','Reimbursement','159.01','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201904/F_AG1940_2019-04-30.pdf','facturas_agentes/PDF201904','F_AG1940_2019-04-30.pdf','EGONZALEZ FECHA: 2019-04-30 13:41:53',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6773,'HAMVERSSL 097.19','impo','4920683','Agente','SACO SHIPPING GMBH','','OPIN-6773','2019-04-30','13:43:56','-6930.74','ingreso','','NO','','Rebate','-6930.74','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','MGODINEZ FECHA: 2019-04-30 13:43:56',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6774,'NSAVERTGL 012.19','impo','1001 - 95001003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-6774','2019-04-30','15:01:21','-173.37','ingreso','','NO','','Rebate','-173.37','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','KMONTIEL FECHA: 2019-04-30 15:01:21',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6775,'ZLO1219-PUS','expo','IGINT-1075-3','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6775','2019-04-30','15:11:20','90.00','egreso','','NO','','Reimbursement','90.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','ESERNA FECHA: 2019-04-30 15:11:20',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6776,'VER3819-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1941','2019-04-30','15:19:36','1843.27','ingreso','','NO','SI','Reimbursement','1843.27','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201904/F_AG1941_2019-04-30.pdf','facturas_agentes/PDF201904','F_AG1941_2019-04-30.pdf','ESERNA FECHA: 2019-04-30 15:19:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6777,'VER1619-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','1942','2019-04-30','15:55:47','1778.30','ingreso','','NO','SI','Reimbursement','1778.30','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201904/F_AG1942_2019-04-30.pdf','facturas_agentes/PDF201904','F_AG1942_2019-04-30.pdf','EGONZALEZ FECHA: 2019-04-30 15:55:47',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6778,'SHAZLOSTI 119.19','impo','55403101','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6778','2019-04-30','16:06:35','-2001.12','ingreso','','NO','','Reimbursement','-2001.12','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','RCARRILLO FECHA: 2019-04-30 16:06:35',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6779,'VER1619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1943','2019-04-30','16:17:42','130.07','ingreso','','NO','SI','Reimbursement','130.07','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201904/F_AG1943_2019-04-30.pdf','facturas_agentes/PDF201904','F_AG1943_2019-04-30.pdf','GRAMIREZ FECHA: 2019-04-30 16:17:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6780,'ALT0319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1944','2019-04-30','16:28:34','864.10','ingreso','','NO','SI','Reimbursement','864.10','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201904/F_AG1944_2019-04-30.pdf','facturas_agentes/PDF201904','F_AG1944_2019-04-30.pdf','ESERNA FECHA: 2019-04-30 16:28:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6781,'PUSZLOGLW 070.19','impo','GINT-0343','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-6781','2019-04-30','16:29:43','-992.87','ingreso','','NO','','Rebate','-992.87','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','TRODRIGUEZ FECHA: 2019-04-30 16:29:43',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6782,'020-93295230','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1945','2019-04-30','16:53:07','1172.43','ingreso','','NO','SI','A/F: USD 1.78/KGS // ASC USD 0.80/KGS // ICS USD 12.00 // MC USD 24.00 // AWB USD 35.00','1172.43','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201904/F_AG1945_2019-04-30.pdf','facturas_agentes/PDF201904','F_AG1945_2019-04-30.pdf','KCARMONA FECHA: 2019-04-30 16:53:07',NULL,NULL,NULL,'0000-00-00','2019-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6783,'020-93295230','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1946','2019-04-30','16:54:39','35.00','ingreso','','NO','SI','AWB ','35.00','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201904/F_AG1946_2019-04-30.pdf','facturas_agentes/PDF201904','F_AG1946_2019-04-30.pdf','KCARMONA FECHA: 2019-04-30 16:54:39',NULL,NULL,NULL,'0000-00-00','2019-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6784,'SHAZLOSTI 120.19','impo','55403110','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6784','2019-04-30','17:44:32','-2152.07','ingreso','','NO','','Reimbursement','-2152.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','RCARRILLO FECHA: 2019-04-30 17:44:32',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6785,'SHAZLOSTI 121.19','impo','55403112','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6785','2019-04-30','17:56:29','-1406.75','ingreso','','NO','','Reimbursement','-1406.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','RCARRILLO FECHA: 2019-04-30 17:56:29',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6786,'SGNZLOSTI 013.19','impo','75291253','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-6786','2019-04-30','17:59:35','128.80','egreso','','NO','','Rebate','128.80','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','KMONTIEL FECHA: 2019-04-30 17:59:35',NULL,NULL,NULL,'0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6787,'SGNZLOSTI 013.19','impo','75291254','Agente','SHIPCO TRANSPORT','','OPIN-6787','2019-04-30','18:00:53','-1214.16','ingreso','','NO','','Rebate','-1214.16','','','','VIETNAM','','/facturas_agentes/PDF201904/F_0_2019-04-30.pdf','facturas_agentes/PDF201904','F_0_2019-04-30.pdf','KMONTIEL FECHA: 2019-04-30 18:00:53',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6788,'VER3019-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','1947','2019-04-30','18:12:18','4074.12','ingreso','','NO','SI','Reimbursement','4074.12','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201904/F_AG1947_2019-04-30.pdf','facturas_agentes/PDF201904','F_AG1947_2019-04-30.pdf','ESERNA FECHA: 2019-04-30 18:12:18',NULL,NULL,NULL,'0000-00-00','2019-06-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6789,'VER1419-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','491','2019-04-30','23:42:20','-135.00','egreso','','NO','SI','Reimbursement','-135.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201904/F_NCAG491_2019-04-30.pdf','facturas_agentes/PDF201904','F_NCAG491_2019-04-30.pdf','GRAMIREZ FECHA: 2019-04-30 23:42:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6790,'VER2719-HAI','expo','AFT009914','Agente','NEUTRAL LOGISITICS','','OPIN-6790','2019-05-01','19:30:07','-2490.00','ingreso','','NO','','Reimbursement','-2490.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_0_2019-05-01.pdf','facturas_agentes/PDF201905','F_0_2019-05-01.pdf','ESERNA FECHA: 2019-05-01 19:30:07',NULL,NULL,NULL,'0000-00-00','2019-06-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6791,'ALT1619-HAM','expo','1590225','Agente','SACO SHIPPING GMBH','','OPE-6791','2019-05-01','23:15:43','1167.90','egreso','','NO','','Reimbursement','1167.90','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-01.pdf','facturas_agentes/PDF201905','F_0_2019-05-01.pdf','ECRUZ FECHA: 2019-05-01 23:15:43',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6792,'VER2619-HAM','expo','1590227','Agente','SACO SHIPPING GMBH','','OPE-6792','2019-05-01','23:44:30','2943.61','egreso','','NO','','Reimbursement','2943.61','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-01.pdf','facturas_agentes/PDF201905','F_0_2019-05-01.pdf','ECRUZ FECHA: 2019-05-01 23:44:30',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6793,'VER2119-HAM','expo','1590228','Agente','SACO SHIPPING GMBH','','OPE-6793','2019-05-01','23:54:16','3578.72','egreso','','NO','','Reimbursement','3578.72','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-01.pdf','facturas_agentes/PDF201905','F_0_2019-05-01.pdf','ECRUZ FECHA: 2019-05-01 23:54:16',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6794,'VER0419-ONX','expo','19-151484','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-6794','2019-05-02','09:10:29','-606.88','ingreso','','NO','','Reimbursement','-606.88','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','WLUCERO FECHA: 2019-05-02 09:10:29',NULL,NULL,NULL,'0000-00-00','2019-05-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6795,'ANRATMSSC 018.19','impo','21097550','Agente','SSC CONSOLIDATION NV','','OPE-6795','2019-05-02','09:15:13','72.00','egreso','','NO','','Reimbursement','72.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','KMONTIEL FECHA: 2019-05-02 09:15:13',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6796,'VER3119-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','1948','2019-05-02','09:32:11','1599.26','ingreso','','NO','SI','Reimbursement','1599.26','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_AG1948_2019-05-02.pdf','facturas_agentes/PDF201905','F_AG1948_2019-05-02.pdf','ESERNA FECHA: 2019-05-02 09:32:11',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6797,'VER2719-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','1949','2019-05-02','09:45:08','1000.00','ingreso','','NO','SI','Reimbursement','1000.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_AG1949_2019-05-02.pdf','facturas_agentes/PDF201905','F_AG1949_2019-05-02.pdf','ESERNA FECHA: 2019-05-02 09:45:08',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6798,'VER2619-HAM','expo','1590240','Agente','SACO SHIPPING GMBH','','OPIN-6798','2019-05-02','09:58:28','-117.62','ingreso','','NO','','Reimbursement','-117.62','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','ECRUZ FECHA: 2019-05-02 09:58:28',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6799,'ZLO1719-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','492','2019-05-02','10:03:57','-88.20','egreso','','NO','SI','Reimbursement','-88.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_NCAG492_2019-05-02.pdf','facturas_agentes/PDF201905','F_NCAG492_2019-05-02.pdf','GRAMIREZ FECHA: 2019-05-02 10:03:57',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6800,'VER2619-HAM','expo','1590245','Agente','SACO SHIPPING GMBH','','OPIN-6800','2019-05-02','10:45:51','-123.22','ingreso','','NO','','Reimbursement','-123.22','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','ECRUZ FECHA: 2019-05-02 10:45:51',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6802,'HKGZLOSTI 034.19','impo','48992438','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-6802','2019-05-02','11:34:55','79.64','egreso','','NO','','Rebate','79.64','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','TRODRIGUEZ FECHA: 2019-05-02 11:34:55',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6803,'MIAVERSTI 005.19','impo','15212932','Agente','SHIPCO TRANSPORT INC.','','OPIN-6803','2019-05-02','11:56:31','189.20','ingreso','','SI','','Collect Charges','189.20','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','SGARCIA FECHA: 2019-05-02 11:56:31','MBECERRA FECHA: 2019-06-13 12:30:15<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-13 12:30:15<br>',NULL,'0000-00-00','2019-05-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6804,'865-11959824','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1950','2019-05-02','12:29:22','3311.40','ingreso','','NO','SI','Airfreight  2620.80 USD // AWB 40.60 USD // INGRESO 280.00 USD // CUSTOM FEE 250.00 USD // MANEUVERS 120.00 USD','3311.40','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201905/F_AG1950_2019-05-02.pdf','facturas_agentes/PDF201905','F_AG1950_2019-05-02.pdf','OMOCTEZUMA FECHA: 2019-05-02 12:29:22',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6805,'865-11959824','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1951','2019-05-02','12:37:04','126.00','ingreso','','NO','SI','PROFIT SHARE ','126.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255',' ','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201905/F_AG1951_2019-05-02.pdf','facturas_agentes/PDF201905','F_AG1951_2019-05-02.pdf','OMOCTEZUMA FECHA: 2019-05-02 12:37:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6806,'VER2619-HAM','expo','1590430','Agente','SACO SHIPPING GMBH','','OPE-6806','2019-05-02','13:29:46','123.22','egreso','','NO','','Reimbursement','123.22','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','ECRUZ FECHA: 2019-05-02 13:29:46',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6807,'VER1719-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','1952','2019-05-02','14:02:47','647.41','ingreso','','NO','SI','Reimbursement','647.41','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/PDF201905/F_AG1952_2019-05-02.pdf','facturas_agentes/PDF201905','F_AG1952_2019-05-02.pdf','FMENDOZA FECHA: 2019-05-02 14:02:47',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6808,'ZLO1819-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','493','2019-05-02','14:47:46','-33.00','egreso','','NO','SI','Reimbursement','-33.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_NCAG493_2019-05-02.pdf','facturas_agentes/PDF201905','F_NCAG493_2019-05-02.pdf','CAJURIA FECHA: 2019-05-02 14:47:46',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6809,'VER1519-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','494','2019-05-02','14:51:22','-37.04','egreso','','NO','SI','Reimbursement','-37.04','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201905/F_NCAG494_2019-05-02.pdf','facturas_agentes/PDF201905','F_NCAG494_2019-05-02.pdf','CAJURIA FECHA: 2019-05-02 14:51:22',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6810,'SHAZLOSTI 122.19','impo','55403117','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6810','2019-05-02','15:57:00','-1835.40','ingreso','','NO','','Reimbursement','-1835.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','RCARRILLO FECHA: 2019-05-02 15:57:00',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6811,'PUSLZCGLW 016.19','impo','MXLZC-076','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-6811','2019-05-02','15:59:44','-744.95','ingreso','','NO','','Rebate','-744.95','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','TRODRIGUEZ FECHA: 2019-05-02 15:59:44',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6812,'VER2719-HAM','expo','1590226','Agente','SACO SHIPPING GMBH','','OPE-6812','2019-05-02','16:01:17','3119.37','egreso','','NO','','Reimbursement','3119.37','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','ECRUZ FECHA: 2019-05-02 16:01:17',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6813,'GOAVERCOM 040.19','impo','37372','Agente','COMBIMAR ','','OPIN-6813','2019-05-02','16:07:31','-765.12','ingreso','','NO','','Collect Charges','-765.12','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','SGARCIA FECHA: 2019-05-02 16:07:31',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6814,'HKGLZCSTI 016.19','impo','192.54','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-6814','2019-05-02','16:24:49','-921.38','ingreso','','NO','','Rebate','-921.38','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','TRODRIGUEZ FECHA: 2019-05-02 16:24:49',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-05-02 16:25:28',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6815,'HKGLZCSTI 016.19','impo','48990520','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-6815','2019-05-02','16:25:49','-921.38','ingreso','','NO','','Rebate','-921.38','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','TRODRIGUEZ FECHA: 2019-05-02 16:25:49',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6816,'SHALZCSTI 012.19','impo','55397911','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6816','2019-05-02','16:48:23','-965.55','ingreso','','NO','','Rebate','-965.55','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','TRODRIGUEZ FECHA: 2019-05-02 16:48:23',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6817,'BUEVERSSL 020.19','impo','E 9996-00002999','Agente','SACO SHIPPING S.A.','','OPIN-6817','2019-05-02','17:15:48','-451.60','ingreso','','NO','','Collect Charges','-451.60','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','SGARCIA FECHA: 2019-05-02 17:15:48',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6818,'VER1619-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','1953','2019-05-02','17:25:57','31.00','ingreso','','NO','SI','Reimbursement','31.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201905/F_AG1953_2019-05-02.pdf','facturas_agentes/PDF201905','F_AG1953_2019-05-02.pdf','ECRUZ FECHA: 2019-05-02 17:25:57',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6819,'SHAZLOHTS 068.19','impo','HSHAISM19040098','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6819','2019-05-02','18:17:17','-2159.07','ingreso','','NO','','Reimbursement','-2159.07','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','RCARRILLO FECHA: 2019-05-02 18:17:17',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6820,'SHAZLOHTS 069.19','impo','HSHAISM19040097','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6820','2019-05-02','19:20:22','-2074.70','ingreso','','NO','','Reimbursement','-2074.70','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-02.pdf','facturas_agentes/PDF201905','F_0_2019-05-02.pdf','RCARRILLO FECHA: 2019-05-02 19:20:22',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6821,'ZLO1319-PUS','expo','IGINT-1078-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6821','2019-05-03','08:22:17','345.00','egreso','','NO','','DAP','345.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','ESERNA FECHA: 2019-05-03 08:22:17',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6822,'ANRVERSSC 037.19','impo','20669043','Agente','SSC CONSOLIDATION NV','','OPIN-6822','2019-05-03','09:48:27','-238.89','ingreso','','NO','','Collect Charges','-238.89','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','MESCALANTE FECHA: 2019-05-03 09:48:27',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6823,'HAMATMSSL 077.19','impo','4921067','Agente','SACO SHIPPING GMBH','','OPIN-6823','2019-05-03','09:54:27','-257.40','ingreso','','NO','','Collect Charges','-257.40','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','MESCALANTE FECHA: 2019-05-03 09:54:27',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6824,'HAMATMSSL 077.19','impo','4919959','Agente','SACO SHIPPING GMBH','','OPIN-6824','2019-05-03','09:55:02','-1587.73','ingreso','','NO','','Rebate','-1587.73','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','MESCALANTE FECHA: 2019-05-03 09:55:02',NULL,NULL,'MICHELLE.ESCALANTE@INTERTEAM.COM.MX 2019-05-06 13:00:28','0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6825,'ALT0719-ANR','expo','20671851','Agente','SSC CONSOLIDATION NV','','OPE-6825','2019-05-03','11:20:26','40.00','egreso','','NO','','Reimbursement','40.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','WLUCERO FECHA: 2019-05-03 11:20:26',NULL,NULL,'WENDY.LUCERO@INTERTEAM.COM.MX 2019-05-15 19:55:10',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6826,'VER1719-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1954','2019-05-03','11:22:04','32.97','ingreso','','NO','SI','Reimbursement','32.97','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201905/F_AG1954_2019-05-03.pdf','facturas_agentes/PDF201905','F_AG1954_2019-05-03.pdf','GRAMIREZ FECHA: 2019-05-03 11:22:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6827,'PUSLZCGLW 013.19','impo','MXLZC-073','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-6827','2019-05-03','12:05:21','-2563.67','ingreso','','NO','','Rebate','-2563.67','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','TRODRIGUEZ FECHA: 2019-05-03 12:05:21',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6828,'ANRATMSSC 021.19','impo','20670851','Agente','SSC CONSOLIDATION NV','','OPIN-6828','2019-05-03','12:50:41','-924.09','ingreso','','NO','','Rebate','-924.09','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','KMONTIEL FECHA: 2019-05-03 12:50:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6829,'PUSZLOGLW 058.19','impo','GINT-0338','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-6829','2019-05-03','13:11:35','-1546.62','ingreso','','NO','','Rebate','-1546.62','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','TRODRIGUEZ FECHA: 2019-05-03 13:11:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6830,'PUSZLOGLW 061.19','impo','GINT-0338','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-6830','2019-05-03','13:12:11','-1201.37','ingreso','','NO','','Rebate','-1201.37','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','TRODRIGUEZ FECHA: 2019-05-03 13:12:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6831,'PUSZLOGLW 060.19','impo','GINT-0338','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-6831','2019-05-03','13:13:21','-722.93','ingreso','','NO','','Rebate','-722.93','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','TRODRIGUEZ FECHA: 2019-05-03 13:13:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6832,'PUSZLOGLW 059.19','impo','GINT-0338','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-6832','2019-05-03','13:14:03','-1308.40','ingreso','','NO','','Rebate','-1308.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','TRODRIGUEZ FECHA: 2019-05-03 13:14:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6833,'PUSZLOGLW 062.19','impo','GINT-0339','Agente','GOLDWAY LOGISTICS SERVICE CO. 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GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','ESERNA FECHA: 2019-05-03 17:03:13',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6839,'SHAZLOHTS 071.19','impo','HSHAISM19040098','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6839','2019-05-03','17:15:25','-1777.30','ingreso','','NO','','Reimbursement','-1777.30','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','RCARRILLO FECHA: 2019-05-03 17:15:25',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6840,'VLCVERTGY 016.19','impo','05A1903355','Agente','TRANSGLORY S.A.','','OPE-6840','2019-05-03','17:20:08','22.50','egreso','','NO','','Collect Charges','22.50','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','HMAYEN FECHA: 2019-05-03 17:20:08',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6841,'AIR MEX 076.19','impo','19/349','Agente','AIR SEA LOPES TRANSITARIOS LDA','','OPIN-6841','2019-05-03','17:21:37','-746.80','ingreso','','NO','','EXW CHARGES','-746.80','LISBOA','RUA DA BOAVIAGEM NR 60 4470-21Q MAIA','','PORTUGAL','N/A','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','KCARMONA FECHA: 2019-05-03 17:21:37',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6842,'AIR MEX 084.19','impo','SLTI229726','Agente','SIMPLYCARGO LTD','','OPIN-6842','2019-05-03','17:24:48','-680.88','ingreso','','NO','','EXW CHARGES // DIVISA FACTURA GBP','-680.88','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','KCARMONA FECHA: 2019-05-03 17:24:48',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6843,'AIR MEX 078.19','impo','94671/6223','Agente','NEW CHARTER SRL','','OPIN-6843','2019-05-03','18:03:37','-3224.20','ingreso','','NO','','EXW CHARGES','-3224.20','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','KCARMONA FECHA: 2019-05-03 18:03:37',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6844,'AIR MEX 069.19','impo','SLTI228985','Agente','SIMPLYCARGO LTD','','OPIN-6844','2019-05-03','18:08:46','-862.27','ingreso','','NO','','EXW CHARGES // DISIVA DE FACT. EN GBP','-862.27','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201905/F_0_2019-05-03.pdf','facturas_agentes/PDF201905','F_0_2019-05-03.pdf','KCARMONA FECHA: 2019-05-03 18:08:46',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6845,'ZLO1819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','1957','2019-05-04','00:33:43','3119.20','ingreso','','NO','SI','Reimbursement','3119.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_AG1957_2019-05-04.pdf','facturas_agentes/PDF201905','F_AG1957_2019-05-04.pdf','GRAMIREZ FECHA: 2019-05-04 00:33:43',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6846,'VER2119-HAI','expo','AFT009956','Agente','NEUTRAL LOGISITICS','','OPIN-6846','2019-05-05','18:12:32','-42.11','ingreso','','NO','','Reimbursement','-42.11','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_0_2019-05-05.pdf','facturas_agentes/PDF201905','F_0_2019-05-05.pdf','ESERNA FECHA: 2019-05-05 18:12:32',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6847,'VER2019-HAI','expo','AFT009958','Agente','NEUTRAL LOGISITICS','','OPIN-6847','2019-05-05','18:18:36','-202.40','ingreso','','NO','','Reimbursement','-202.40','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_0_2019-05-05.pdf','facturas_agentes/PDF201905','F_0_2019-05-05.pdf','ESERNA FECHA: 2019-05-05 18:18:36',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6848,'VER2419-HAI','expo','AFT009973','Agente','NEUTRAL LOGISITICS','','OPIN-6848','2019-05-05','18:25:51','-415.89','ingreso','','NO','','Reimbursement','-415.89','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_0_2019-05-05.pdf','facturas_agentes/PDF201905','F_0_2019-05-05.pdf','ESERNA FECHA: 2019-05-05 18:25:51',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6849,'SHAZLOSTI 070.19','impo','55368014','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6849','2019-05-06','09:01:52','-579.40','ingreso','','NO','','Origin Charges','-579.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','RCARRILLO FECHA: 2019-05-06 09:01:52',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2019-05-06 09:02:05','0000-00-00','2019-05-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6850,'SHAZLOSTI 070.19','impo','55368014','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-6850','2019-05-06','09:03:27','579.40','egreso','','NO','','Origin Charges','579.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','RCARRILLO FECHA: 2019-05-06 09:03:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6851,'SHAZLOSTI 070.19','impo','55368042','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6851','2019-05-06','09:04:25','-579.40','ingreso','','NO','','Origin Charges','-579.40','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','RCARRILLO FECHA: 2019-05-06 09:04:25',NULL,NULL,NULL,'0000-00-00','2019-05-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6852,'SHAZLOHTS 068.19','impo','HSHAISM19050099','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6852','2019-05-06','09:25:27','-130.00','ingreso','','NO','','Origin Charges','-130.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','RCARRILLO FECHA: 2019-05-06 09:25:27',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6853,'GOAVERCOM 042.19','impo','35570','Agente','COMBIMAR ','','OPIN-6853','2019-05-06','09:44:14','-1568.41','ingreso','','NO','','Collect Charges','-1568.41','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','ECASTRO FECHA: 2019-05-06 09:44:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6854,'HAMVERSSL 104.19','impo','4923342','Agente','SACO SHIPPING GMBH','','OPIN-6854','2019-05-06','10:33:35','-9487.31','ingreso','','NO','','Rebate','-9487.31','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','MGODINEZ FECHA: 2019-05-06 10:33:35',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6855,'VER02119-TRG','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','1958','2019-05-06','10:37:41','1157.00','ingreso','','NO','SI','Collect Charges','1157.00','AUCKLAND','25 ANZAL STREET',' ','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201905/F_AG1958_2019-05-06.pdf','facturas_agentes/PDF201905','F_AG1958_2019-05-06.pdf','EBONILLA FECHA: 2019-05-06 10:37:41',NULL,NULL,'despachosexpo@interteam.com.mx 2019-05-07 16:37:18','0000-00-00','2019-05-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6856,'HAMATMSSL 073.19','impo','4914014','Agente','SACO SHIPPING GMBH','','OPIN-6856','2019-05-06','11:56:49','-1802.95','ingreso','','NO','','Rebate','-1802.95','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','MESCALANTE FECHA: 2019-05-06 11:56:49',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6857,'GOAATMCOM 035.19','impo','35611','Agente','COMBIMAR ','','OPIN-6857','2019-05-06','12:27:06','-1655.70','ingreso','','NO','','Collect Charges','-1655.70','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','SGARCIA FECHA: 2019-05-06 12:27:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6858,'NGBZLOGCI 033.19','impo','NBPDC1904026','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-6858','2019-05-06','12:27:55','-3235.01','ingreso','','NO','','Rebate','-3235.01','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','KMONTIEL FECHA: 2019-05-06 12:27:55',NULL,NULL,NULL,'0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6859,'XGGZLOTCI 017.19','impo','HH128645 D-1-05','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-6859','2019-05-06','12:45:36','-437.00','ingreso','','NO','','Rebate','-437.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','KMONTIEL FECHA: 2019-05-06 12:45:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6860,'HAMATMSSL 077.19','impo','4921081','Agente','SACO SHIPPING GMBH','','OPE-6860','2019-05-06','13:00:19','477.00','egreso','','NO','','DAP','477.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','MESCALANTE FECHA: 2019-05-06 13:00:19',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6861,'PUSZLOGLW 074.19','impo','GINT-0345','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-6861','2019-05-06','13:18:09','-873.36','ingreso','','NO','','Rebate','-873.36','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','TRODRIGUEZ FECHA: 2019-05-06 13:18:09',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6862,'PUSZLOGLW 075.19','impo','GINT-0345','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-6862','2019-05-06','13:18:48','-1577.04','ingreso','','NO','','Rebate','-1577.04','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','TRODRIGUEZ FECHA: 2019-05-06 13:18:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6863,'HAMATMSSL 074.19','impo','4914027','Agente','SACO SHIPPING GMBH','','OPIN-6863','2019-05-06','13:32:31','-2345.19','ingreso','','NO','','Rebate','-2345.19','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','MESCALANTE FECHA: 2019-05-06 13:32:31',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6864,'HAMATMSSL 078.19','impo','4919955','Agente','SACO SHIPPING GMBH','','OPIN-6864','2019-05-06','13:42:56','-1992.96','ingreso','','NO','','Rebate','-1992.96','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','MESCALANTE FECHA: 2019-05-06 13:42:56',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6865,'XGGZLOTCI 024.19','impo','HH129321 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-6865','2019-05-06','13:55:57','-4186.15','ingreso','','NO','','Rebate','-4186.15','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','KMONTIEL FECHA: 2019-05-06 13:55:57',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6866,'SHAZLOHTS 072.19','impo','HSHAISM19040098','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6866','2019-05-06','14:02:12','-2890.63','ingreso','','NO','','Reimbursement','-2890.63','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','RCARRILLO FECHA: 2019-05-06 14:02:12',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6867,'VER1819-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','1959','2019-05-06','14:14:23','525.40','ingreso','','NO','SI','Reimbursement','525.40','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201905/F_AG1959_2019-05-06.pdf','facturas_agentes/PDF201905','F_AG1959_2019-05-06.pdf','ECRUZ FECHA: 2019-05-06 14:14:23',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6868,'HKGZLOSTI 037.19','impo','48990900','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-6868','2019-05-06','15:41:15','-1578.50','ingreso','','NO','','Rebate','-1578.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','TRODRIGUEZ FECHA: 2019-05-06 15:41:15',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6869,'VER1619-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','1960','2019-05-06','15:54:11','250.00','ingreso','','SI','SI','Reimbursement','250.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201905/F_AG1960_2019-05-06.pdf','facturas_agentes/PDF201905','F_AG1960_2019-05-06.pdf','EGONZALEZ FECHA: 2019-05-06 15:54:11',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-06 09:27:26','ericka.gonzalez@interteam.com.mx 2019-05-06 16:56:48','0000-00-00','2019-05-06','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6870,'NGBZLOGCI 039.19','impo','NBPDC1904062','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-6870','2019-05-06','16:24:08','-1622.31','ingreso','','NO','','Rebate','-1622.31','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','KMONTIEL FECHA: 2019-05-06 16:24:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6871,'ZLO2119-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1961','2019-05-06','16:48:23','3370.27','ingreso','','NO','SI','Reimbursement','3370.27','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201905/F_AG1961_2019-05-06.pdf','facturas_agentes/PDF201905','F_AG1961_2019-05-06.pdf','GRAMIREZ FECHA: 2019-05-06 16:48:23',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6872,'ALT2019-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1962','2019-05-06','17:08:26','354.52','ingreso','','NO','SI','Reimbursement','354.52','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201905/F_AG1962_2019-05-06.pdf','facturas_agentes/PDF201905','F_AG1962_2019-05-06.pdf','FMENDOZA FECHA: 2019-05-06 17:08:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6873,'NGBZLOGCI 038.19','impo','NBPDC1904062','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-6873','2019-05-06','17:10:50','-1499.32','ingreso','','NO','','Rebate','-1499.32','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','KMONTIEL FECHA: 2019-05-06 17:10:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6874,'TAOZLOPAN 020.19','impo','QDJKBUS01419040','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-6874','2019-05-06','17:11:18','-1617.76','ingreso','','NO','','Collect Charges','-1617.76','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','SGARCIA FECHA: 2019-05-06 17:11:18',NULL,NULL,NULL,'0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6875,'NGBZLOGCI 037.19','impo','NBPDC1904062','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-6875','2019-05-06','17:35:48','-1667.48','ingreso','','NO','','Rebate','-1667.48','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-06.pdf','facturas_agentes/PDF201905','F_0_2019-05-06.pdf','KMONTIEL FECHA: 2019-05-06 17:35:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6876,'ZLO1819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','1963','2019-05-06','21:26:56','10.28','ingreso','','NO','SI','Reimbursement','10.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_AG1963_2019-05-06.pdf','facturas_agentes/PDF201905','F_AG1963_2019-05-06.pdf','GRAMIREZ FECHA: 2019-05-06 21:26:56',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6877,'SHAZLOSTI 123.19','impo','55407178','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6877','2019-05-07','12:27:09','-1904.87','ingreso','','NO','','Reimbursement','-1904.87','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-07.pdf','facturas_agentes/PDF201905','F_0_2019-05-07.pdf','RCARRILLO FECHA: 2019-05-07 12:27:09',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6878,'CTGVERMAH 011.19','impo','35946','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-6878','2019-05-07','12:56:41','-165.96','ingreso','','NO','','Rebate','-165.96','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201905/F_0_2019-05-07.pdf','facturas_agentes/PDF201905','F_0_2019-05-07.pdf','HMAYEN FECHA: 2019-05-07 12:56:41',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6879,'CTGVERMAH 011.19','impo','35944','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-6879','2019-05-07','12:57:29','-137.28','ingreso','','NO','','Collect Charges','-137.28','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201905/F_0_2019-05-07.pdf','facturas_agentes/PDF201905','F_0_2019-05-07.pdf','HMAYEN FECHA: 2019-05-07 12:57:29',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6880,'VER3919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1964','2019-05-07','12:58:40','2284.76','ingreso','','NO','SI','Reimbursement','2284.76','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201905/F_AG1964_2019-05-07.pdf','facturas_agentes/PDF201905','F_AG1964_2019-05-07.pdf','ESERNA FECHA: 2019-05-07 12:58:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6881,'BCNVERTGY 042.19','impo','012019041167','Agente','TRANSGLORY S.A.','','OPE-6881','2019-05-07','13:56:35','345.02','egreso','','NO','','Rebate','345.02','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-07.pdf','facturas_agentes/PDF201905','F_0_2019-05-07.pdf','HMAYEN FECHA: 2019-05-07 13:56:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6882,'VER1919-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','1965','2019-05-07','14:01:55','3154.16','ingreso','','NO','SI','Reimbursement','3154.16','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201905/F_AG1965_2019-05-07.pdf','facturas_agentes/PDF201905','F_AG1965_2019-05-07.pdf','FMENDOZA FECHA: 2019-05-07 14:01:55',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6883,'VER1619-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','NCAG','495','2019-05-07','14:02:25','-250.00','egreso','','NO','SI','Reimbursement','-250.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201905/F_NCAG495_2019-05-07.pdf','facturas_agentes/PDF201905','F_NCAG495_2019-05-07.pdf','EGONZALEZ FECHA: 2019-05-07 14:02:25',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6884,'SHAZLOHTS 070.19','impo','HSHAISM19040098','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6884','2019-05-07','14:23:51','-2148.74','ingreso','','NO','','Reimbursement','-2148.74','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-07.pdf','facturas_agentes/PDF201905','F_0_2019-05-07.pdf','RCARRILLO FECHA: 2019-05-07 14:23:51',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6885,'SHAZLOHTS 070.19','impo','HSHAISM19050099','Agente','HT INTERNATIONAL CO., LTD.','','OPE-6885','2019-05-07','14:25:08','20.00','egreso','','NO','','Origin Charges','20.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-07.pdf','facturas_agentes/PDF201905','F_0_2019-05-07.pdf','RCARRILLO FECHA: 2019-05-07 14:25:08',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6886,'VER02119-TRG','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','1966','2019-05-07','16:37:45','2275.00','ingreso','','NO','SI','Collect Charges','2275.00','AUCKLAND','25 ANZAL STREET',' ','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201905/F_AG1966_2019-05-07.pdf','facturas_agentes/PDF201905','F_AG1966_2019-05-07.pdf','EBONILLA FECHA: 2019-05-07 16:37:45',NULL,NULL,'despachosexpo@interteam.com.mx 2019-05-07 18:00:16','0000-00-00','2019-05-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6887,'SZXZLOHTS 043.19','impo','ZSSC190501091','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-6887','2019-05-07','16:42:00','116.00','egreso','','NO','','Reimbursement','116.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-07.pdf','facturas_agentes/PDF201905','F_0_2019-05-07.pdf','SGARCIA FECHA: 2019-05-07 16:42:00',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6888,'BCNATMTGY 019.19','impo','05F1922086','Agente','TRANSGLORY S.A.','','OPE-6888','2019-05-07','17:02:35','128.59','egreso','','NO','','Rebate','128.59','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-07.pdf','facturas_agentes/PDF201905','F_0_2019-05-07.pdf','HMAYEN FECHA: 2019-05-07 17:02:35',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6889,'VER1819-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','1967','2019-05-07','17:22:38','285.49','ingreso','','NO','SI','Reimbursement','285.49','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201905/F_AG1967_2019-05-07.pdf','facturas_agentes/PDF201905','F_AG1967_2019-05-07.pdf','EGONZALEZ FECHA: 2019-05-07 17:22:38',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6890,'PUSZLOGLW 074.19','impo','LSLZLO1905001A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6890','2019-05-07','17:57:12','246.98','egreso','','NO','','Rebate','246.98','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-07.pdf','facturas_agentes/PDF201905','F_0_2019-05-07.pdf','TRODRIGUEZ FECHA: 2019-05-07 17:57:12',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6891,'VER02119-TRG','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','1968','2019-05-07','18:02:54','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET',' ','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201905/F_AG1968_2019-05-07.pdf','facturas_agentes/PDF201905','F_AG1968_2019-05-07.pdf','EBONILLA FECHA: 2019-05-07 18:02:54',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6892,'PUSZLOGLW 069.19','impo','NS19C9296A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6892','2019-05-08','09:41:53','25.00','egreso','','NO','','Rebate','25.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','TRODRIGUEZ FECHA: 2019-05-08 09:41:53',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6893,'ZLO2019-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','1969','2019-05-08','10:41:26','14.03','ingreso','','NO','SI','Reimbursement','14.03','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_AG1969_2019-05-08.pdf','facturas_agentes/PDF201905','F_AG1969_2019-05-08.pdf','FMENDOZA FECHA: 2019-05-08 10:41:26',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6894,'SHAZLOSTI 124.19','impo','55408373','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6894','2019-05-08','12:02:54','-1776.99','ingreso','','NO','','Reimbursement','-1776.99','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','RCARRILLO FECHA: 2019-05-08 12:02:54',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6895,'ZLO1219-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','1970','2019-05-08','12:10:35','1496.06','ingreso','','NO','SI','Reimbursement','1496.06','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201905/F_AG1970_2019-05-08.pdf','facturas_agentes/PDF201905','F_AG1970_2019-05-08.pdf','ECRUZ FECHA: 2019-05-08 12:10:35',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6896,'HAMATMSSL 066.19','impo','4927488','Agente','SACO SHIPPING GMBH','','OPE-6896','2019-05-08','12:20:51','80.00','egreso','','NO','','CORRECCION MBL','80.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','MESCALANTE FECHA: 2019-05-08 12:20:51',NULL,NULL,NULL,'0000-00-00','2019-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6897,'ZLO2419-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','1971','2019-05-08','12:22:44','15.75','ingreso','','NO','SI','Reimbursement','15.75','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_AG1971_2019-05-08.pdf','facturas_agentes/PDF201905','F_AG1971_2019-05-08.pdf','FMENDOZA FECHA: 2019-05-08 12:22:44',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6898,'020-93320765','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1972','2019-05-08','12:48:11','746.36','ingreso','','NO','SI','A/F : USD 3.25/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','746.36','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG1972_2019-05-08.pdf','facturas_agentes/PDF201905','F_AG1972_2019-05-08.pdf','KCARMONA FECHA: 2019-05-08 12:48:11',NULL,NULL,NULL,'0000-00-00','2019-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6899,'020-93320776','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1973','2019-05-08','12:55:20','893.78','ingreso','','NO','SI','A/F : USD 3.25/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','893.78','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG1973_2019-05-08.pdf','facturas_agentes/PDF201905','F_AG1973_2019-05-08.pdf','KCARMONA FECHA: 2019-05-08 12:55:20',NULL,NULL,NULL,'0000-00-00','2019-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6900,'BCNVERTGY 041.19','impo','05A1903309','Agente','TRANSGLORY S.A.','','OPE-6900','2019-05-08','13:16:20','12.00','egreso','','NO','','Rebate','12.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','HMAYEN FECHA: 2019-05-08 13:16:20',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6901,'ANRVERSSC 111.18','impo','906874','Agente','MULTIMODAL MULTI-CARGO LEADER','','OPIN-6901','2019-05-08','13:24:02','-199.16','ingreso','','NO','','Rebate','-199.16','LE HAVRE','370 BOULEVARD JULES DURAND','','FRANCE','mcusserne@multimodal.fr','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','HMAYEN FECHA: 2019-05-08 13:24:02',NULL,NULL,NULL,'0000-00-00','2019-05-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6902,'VLCVERTGY 012.19','impo','05F1918519','Agente','TRANSGLORY S.A.','','OPE-6902','2019-05-08','13:27:51','405.00','egreso','','NO','','Rebate','405.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','HMAYEN FECHA: 2019-05-08 13:27:51',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6903,'020-93320754','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1974','2019-05-08','13:31:45','531.55','ingreso','','NO','SI','A/F : USD 3.25/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','531.55','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG1974_2019-05-08.pdf','facturas_agentes/PDF201905','F_AG1974_2019-05-08.pdf','KCARMONA FECHA: 2019-05-08 13:31:45',NULL,NULL,NULL,'0000-00-00','2019-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6904,'020-93320754','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','1976','2019-05-08','13:38:26','25.00','ingreso','','NO','SI','MAWB   HAWB REPRINTING','25.00','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG1976_2019-05-08.pdf','facturas_agentes/PDF201905','F_AG1976_2019-05-08.pdf','KCARMONA FECHA: 2019-05-08 13:38:26',NULL,NULL,NULL,'0000-00-00','2019-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6905,'VLCVERTGY 012.19','impo','05A1902562','Agente','TRANSGLORY S.A.','','OPE-6905','2019-05-08','13:45:30','130.00','egreso','','NO','','Rebate','130.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','HMAYEN FECHA: 2019-05-08 13:45:30',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6906,'SSZVERATI 018.19','impo','CE/02969/19-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-6906','2019-05-08','13:49:05','30.00','egreso','','NO','','Collect Charges','30.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','HMAYEN FECHA: 2019-05-08 13:49:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6907,'VER3019-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','1977','2019-05-08','14:00:03','595.00','ingreso','','NO','SI','Collect Charges','595.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_AG1977_2019-05-08.pdf','facturas_agentes/PDF201905','F_AG1977_2019-05-08.pdf','CAJURIA FECHA: 2019-05-08 14:00:03',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6908,'SHAZLOSTI 125.19','impo','55408400','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6908','2019-05-08','14:00:34','-1683.81','ingreso','','NO','','Reimbursement','-1683.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','RCARRILLO FECHA: 2019-05-08 14:00:34',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6909,'SHAZLOSTI 125.19','impo','55408418','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-6909','2019-05-08','14:01:29','1683.81','egreso','','NO','','Reimbursement','1683.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','RCARRILLO FECHA: 2019-05-08 14:01:29',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6910,'SHAZLOSTI 125.19','impo','55408420','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6910','2019-05-08','14:02:21','-1615.81','ingreso','','NO','','Reimbursement','-1615.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','RCARRILLO FECHA: 2019-05-08 14:02:21',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6911,'ANRATMSSC 022.19','impo','20671909','Agente','SSC CONSOLIDATION NV','','OPIN-6911','2019-05-08','15:09:05','-72.07','ingreso','','NO','','Rebate','-72.07','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','KMONTIEL FECHA: 2019-05-08 15:09:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6912,'VLCATMTGY 006.19','impo','05A1903161','Agente','TRANSGLORY S.A.','','OPE-6912','2019-05-08','15:21:49','14.85','egreso','','NO','','Rebate','14.85','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','HMAYEN FECHA: 2019-05-08 15:21:49',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6913,'CLLZLOSSL 009.19','impo','IN-0805743','Agente','SACO SHIPPING SAC','','OPIN-6913','2019-05-08','15:24:38','-507.11','ingreso','','NO','','Rebate','-507.11','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','HMAYEN FECHA: 2019-05-08 15:24:38',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6914,'VER1719-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','1978','2019-05-08','15:35:27','197.54','ingreso','','NO','SI','Reimbursement','197.54','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201905/F_AG1978_2019-05-08.pdf','facturas_agentes/PDF201905','F_AG1978_2019-05-08.pdf','EGONZALEZ FECHA: 2019-05-08 15:35:27',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6915,'SGNZLOSTI 012.19','impo','77102002','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-6915','2019-05-08','15:42:30','-1461.40','ingreso','','NO','','Rebate','-1461.40','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','KMONTIEL FECHA: 2019-05-08 15:42:30',NULL,NULL,NULL,'0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6916,'SGNZLOSTI 012.19','impo','77102003','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-6916','2019-05-08','15:47:39','239.58','egreso','','NO','','Reimbursement','239.58','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','KMONTIEL FECHA: 2019-05-08 15:47:39',NULL,NULL,NULL,'0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6917,'CLLZLOSSL 010.19','impo','IN-0805758','Agente','SACO SHIPPING SAC','','OPIN-6917','2019-05-08','16:09:16','-635.95','ingreso','','NO','','Rebate','-635.95','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','HMAYEN FECHA: 2019-05-08 16:09:16',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6918,'BCNVERTGY 036.19','impo','05A1903358','Agente','TRANSGLORY S.A.','','OPIN-6918','2019-05-08','16:16:07','-313.00','ingreso','','NO','','Rebate','-313.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','HMAYEN FECHA: 2019-05-08 16:16:07',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6919,'BKKZLOSTI 027.19','impo','39567616','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-6919','2019-05-08','16:38:46','15.00','egreso','','NO','','Rebate','15.00','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','HMAYEN FECHA: 2019-05-08 16:38:46',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6920,'SGNZLOSTI 014.19','impo','75292172','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-6920','2019-05-08','16:40:27','-842.40','ingreso','','NO','','Rebate','-842.40','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','KMONTIEL FECHA: 2019-05-08 16:40:27',NULL,NULL,NULL,'0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6921,'ZLO1319-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','1979','2019-05-08','17:43:26','-1078.83','ingreso','','SI','SI','Reimbursement','-1078.83','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_AG1979_2019-05-08.pdf','facturas_agentes/PDF201905','F_AG1979_2019-05-08.pdf','CHERRERA FECHA: 2019-05-08 17:43:26','CHERRERA FECHA: 2019-05-09 17:19:56<br>','EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-08-21 12:26:23','CECILIA.HERRERA@INTERTEAM.COM.MX 2019-05-09 17:20:23',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6922,'XMNZLOAFT 013.19','impo','AFXMD19004665','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-6922','2019-05-08','17:51:28','-1323.87','ingreso','','NO','','Reimbursement','-1323.87','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201905/F_0_2019-05-08.pdf','facturas_agentes/PDF201905','F_0_2019-05-08.pdf','RCARRILLO FECHA: 2019-05-08 17:51:28',NULL,NULL,NULL,'0000-00-00','2019-06-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6923,'VER1719-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','1980','2019-05-08','18:55:20','754.36','ingreso','','NO','SI','Reimbursement','754.36','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201905/F_AG1980_2019-05-08.pdf','facturas_agentes/PDF201905','F_AG1980_2019-05-08.pdf','WLUCERO FECHA: 2019-05-08 18:55:20',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6924,'SZXZLOHTS 043.19','impo','ZSSC190501097','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-6924','2019-05-09','09:14:57','100.00','egreso','','NO','','Reimbursement','100.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','SGARCIA FECHA: 2019-05-09 09:14:57',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6925,'873-12806124','expo','','Interteam','SHIPCO TRANSPORT INC. ','AG','1981','2019-05-09','12:20:29','618.13','ingreso','','NO','SI','AF - 217.53 USD / AWB - 40.60 USD / MANEUVERS - 25.00 USD / PICKUP 335.00 USD ','618.13','AUSTIN','NO RECORDS FOUND',' ','USA','','/facturas_agentes/PDF201905/F_AG1981_2019-05-09.pdf','facturas_agentes/PDF201905','F_AG1981_2019-05-09.pdf','OMOCTEZUMA FECHA: 2019-05-09 12:20:29',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6926,'873-12806124','expo','','Interteam','SHIPCO TRANSPORT INC. ','AG','1982','2019-05-09','12:22:30','68.50','ingreso','','NO','SI','PROFIT SHARE ','68.50','AUSTIN','NO RECORDS FOUND',' ','USA','','/facturas_agentes/PDF201905/F_AG1982_2019-05-09.pdf','facturas_agentes/PDF201905','F_AG1982_2019-05-09.pdf','OMOCTEZUMA FECHA: 2019-05-09 12:22:30',NULL,NULL,NULL,'0000-00-00','2019-07-25','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6927,'GOAVERCOM 043.19','impo','39590','Agente','COMBIMAR ','','OPIN-6927','2019-05-09','13:19:44','-160.37','ingreso','','NO','','Collect Charges','-160.37','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','SGARCIA FECHA: 2019-05-09 13:19:44',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6928,'VER3219-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','1983','2019-05-09','13:36:54','1345.41','ingreso','','NO','SI','Reimbursement','1345.41','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_AG1983_2019-05-09.pdf','facturas_agentes/PDF201905','F_AG1983_2019-05-09.pdf','ESERNA FECHA: 2019-05-09 13:36:54',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6929,'PUSLZCGLW 017.19','impo','22670546A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-6929','2019-05-09','13:48:27','30.00','egreso','','NO','','Rebate','30.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','TRODRIGUEZ FECHA: 2019-05-09 13:48:27',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6930,'HKGZLOSTI 041.19','impo','48993107','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-6930','2019-05-09','15:20:20','-849.92','ingreso','','NO','','Rebate','-849.92','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','TRODRIGUEZ FECHA: 2019-05-09 15:20:20',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6931,'NSAZLOTGL 020.19','impo','1001 - 95001004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-6931','2019-05-09','15:39:08','-1793.39','ingreso','','NO','','Rebate','-1793.39','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','KMONTIEL FECHA: 2019-05-09 15:39:08',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6932,'NSAZLOTGL 020.19','impo','100 - 950010043','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-6932','2019-05-09','15:40:00','-292.26','ingreso','','NO','','Rebate','-292.26','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','KMONTIEL FECHA: 2019-05-09 15:40:00',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6933,'NSAZLOTGL 020.19','impo','1012 - 95001001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-6933','2019-05-09','15:40:47','345.41','egreso','','NO','','Reimbursement','345.41','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','KMONTIEL FECHA: 2019-05-09 15:40:47',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6934,'HKGZLOSTI 042.19','impo','48993097','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-6934','2019-05-09','15:49:48','-488.66','ingreso','','NO','','Rebate','-488.66','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','TRODRIGUEZ FECHA: 2019-05-09 15:49:48',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6935,'SZXZLOHTS 041.19','impo','78629548','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-6935','2019-05-09','15:51:06','3584.04','egreso','','NO','','Reimbursement','3584.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','SGARCIA FECHA: 2019-05-09 15:51:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6936,'SZXZLOHTS 041.19','impo','ZSSC190401080','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-6936','2019-05-09','16:01:11','-714.02','ingreso','','NO','','Collect Charges','-714.02','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','SGARCIA FECHA: 2019-05-09 16:01:11',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6937,'ZLO0319-GYE','expo','190126','Agente','SACO SHIPPING LINE S.A.','','OPIN-6937','2019-05-09','16:21:06','-3148.26','ingreso','','NO','','Reimbursement','-3148.26','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','FMENDOZA FECHA: 2019-05-09 16:21:06',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6938,'ZLO0319-GYE','expo','190126','Agente','SACO SHIPPING LINE S.A.','','OPIN-6938','2019-05-09','16:22:32','-63.59','ingreso','','NO','','Reimbursement','-63.59','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','FMENDOZA FECHA: 2019-05-09 16:22:32',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6939,'SHAZLOSTI 126.19','impo','55409564','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6939','2019-05-09','16:27:34','-1590.07','ingreso','','NO','','Reimbursement','-1590.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','RCARRILLO FECHA: 2019-05-09 16:27:34',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6940,'ZLO1819-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','1984','2019-05-09','16:33:45','10.00','ingreso','','NO','SI','Reimbursement','10.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_AG1984_2019-05-09.pdf','facturas_agentes/PDF201905','F_AG1984_2019-05-09.pdf','FMENDOZA FECHA: 2019-05-09 16:33:45',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6941,'SHAZLOSTI 127.19','impo','55409566','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6941','2019-05-09','16:50:17','-1609.86','ingreso','','NO','','Reimbursement','-1609.86','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','RCARRILLO FECHA: 2019-05-09 16:50:17',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6942,'020-93296814','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','1985','2019-05-09','16:58:33','1125.72','ingreso','','NO','SI','AF - 3.25 USD/KG // FSC 0.80 USD/KG // VAT 4% // AWB 50.00 USD // MANEUVERS 25.00 USD // CUSTOM ENTRY 50.00 USD // PICKUP 120.00 USD // RETURN 120.00 / 2ND PICKUP 120.00 USD // DELAY CHARGES 70.00 USD  ','1125.72','CAPE TOWN','ZACPAK WAREHOUSE, RAINBOW PK, RAINBOW CLOSEMILNERTON',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201905/F_AG1985_2019-05-09.pdf','facturas_agentes/PDF201905','F_AG1985_2019-05-09.pdf','OMOCTEZUMA FECHA: 2019-05-09 16:58:33',NULL,NULL,NULL,'0000-00-00','2019-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6943,'020-93296814','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','1986','2019-05-09','16:59:43','71.13','ingreso','','NO','SI','PROFIT SHARE ','71.13','CAPE TOWN','ZACPAK WAREHOUSE, RAINBOW PK, RAINBOW CLOSEMILNERTON',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201905/F_AG1986_2019-05-09.pdf','facturas_agentes/PDF201905','F_AG1986_2019-05-09.pdf','OMOCTEZUMA FECHA: 2019-05-09 16:59:43',NULL,NULL,NULL,'0000-00-00','2019-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6944,'SHAZLOSTI 128.19','impo','55409570','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6944','2019-05-09','17:02:51','-1649.58','ingreso','','NO','','Reimbursement','-1649.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','RCARRILLO FECHA: 2019-05-09 17:02:51',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6945,'ZLO1319-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','497','2019-05-09','17:21:53','-1078.83','egreso','','NO','SI','Reimbursement','-1078.83','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_NCAG497_2019-05-09.pdf','facturas_agentes/PDF201905','F_NCAG497_2019-05-09.pdf','CHERRERA FECHA: 2019-05-09 17:21:53',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6946,'SHAZLOSTI 129.19','impo','55409571','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6946','2019-05-09','17:43:22','-1464.64','ingreso','','NO','','Reimbursement','-1464.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','RCARRILLO FECHA: 2019-05-09 17:43:22',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6947,'NSAZLOTGL 022.19','impo','1001 - 95001004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-6947','2019-05-09','17:51:52','-1787.40','ingreso','','NO','','Rebate','-1787.40','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','KMONTIEL FECHA: 2019-05-09 17:51:52',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6948,'NSAZLOTGL 022.19','impo','1001 - 95001004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-6948','2019-05-09','17:52:46','-469.15','ingreso','','NO','','Rebate','-469.15','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','KMONTIEL FECHA: 2019-05-09 17:52:46',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6949,'NSAZLOTGL 022.19','impo','1012 - 95001001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-6949','2019-05-09','17:53:35','131.66','egreso','','NO','','Reimbursement','131.66','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','KMONTIEL FECHA: 2019-05-09 17:53:35',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6950,'SHAZLOSTI 130.19','impo','55409573','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6950','2019-05-09','17:57:58','-2233.59','ingreso','','NO','','Reimbursement','-2233.59','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','RCARRILLO FECHA: 2019-05-09 17:57:58',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6951,'ZLO1919-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','1987','2019-05-09','18:54:02','2077.52','ingreso','','NO','SI','Reimbursement','2077.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_AG1987_2019-05-09.pdf','facturas_agentes/PDF201905','F_AG1987_2019-05-09.pdf','GRAMIREZ FECHA: 2019-05-09 18:54:02',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6952,'VER1819-MIL','expo','','Interteam','COMBIMAR ','AG','1988','2019-05-09','19:08:26','1999.77','ingreso','','NO','SI','Reimbursement','1999.77','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201905/F_AG1988_2019-05-09.pdf','facturas_agentes/PDF201905','F_AG1988_2019-05-09.pdf','ESERNA FECHA: 2019-05-09 19:08:26',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6953,'VER0819-ANR','expo','22453473','Agente','SSC CONSOLIDATION NV','','OPE-6953','2019-05-09','19:44:09','412.18','egreso','','NO','','Reimbursement','412.18','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','WLUCERO FECHA: 2019-05-09 19:44:09',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6954,'VER0419-ANR','expo','22453478','Agente','SSC CONSOLIDATION NV','','OPE-6954','2019-05-09','19:44:58','327.11','egreso','','NO','','Reimbursement','327.11','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-09.pdf','facturas_agentes/PDF201905','F_0_2019-05-09.pdf','WLUCERO FECHA: 2019-05-09 19:44:58',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6955,'VER1819-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1989','2019-05-09','19:57:39','542.84','ingreso','','NO','SI','Reimbursement','542.84','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201905/F_AG1989_2019-05-09.pdf','facturas_agentes/PDF201905','F_AG1989_2019-05-09.pdf','GRAMIREZ FECHA: 2019-05-09 19:57:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6956,'HAMATMSSL 079.19','impo','4922654','Agente','SACO SHIPPING GMBH','','OPIN-6956','2019-05-10','06:24:46','-679.02','ingreso','','NO','','Rebate','-679.02','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-10.pdf','facturas_agentes/PDF201905','F_0_2019-05-10.pdf','MESCALANTE FECHA: 2019-05-10 06:24:46',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6957,'HAMATMSSL 080.19','impo','4922638','Agente','SACO SHIPPING GMBH','','OPIN-6957','2019-05-10','06:28:06','-1219.63','ingreso','','NO','','Rebate','-1219.63','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-10.pdf','facturas_agentes/PDF201905','F_0_2019-05-10.pdf','MESCALANTE FECHA: 2019-05-10 06:28:06',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6958,'HAMATMSSL 081.19','impo','4822712','Agente','SACO SHIPPING GMBH','','OPIN-6958','2019-05-10','06:31:33','-1566.44','ingreso','','NO','','Rebate','-1566.44','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-10.pdf','facturas_agentes/PDF201905','F_0_2019-05-10.pdf','MESCALANTE FECHA: 2019-05-10 06:31:33',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6959,'HAMATMSSL 082.19','impo','4922711','Agente','SACO SHIPPING GMBH','','OPIN-6959','2019-05-10','06:33:53','-37.50','ingreso','','NO','','Rebate','-37.50','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-10.pdf','facturas_agentes/PDF201905','F_0_2019-05-10.pdf','MESCALANTE FECHA: 2019-05-10 06:33:53',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6960,'HAMATMSSL 083.19','impo','4922710','Agente','SACO SHIPPING GMBH','','OPIN-6960','2019-05-10','06:35:53','-1377.79','ingreso','','NO','','Rebate','-1377.79','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-10.pdf','facturas_agentes/PDF201905','F_0_2019-05-10.pdf','MESCALANTE FECHA: 2019-05-10 06:35:53',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6961,'VER3019-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','498','2019-05-10','09:09:56','-80.00','egreso','','NO','SI','Reimbursement','-80.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_NCAG498_2019-05-10.pdf','facturas_agentes/PDF201905','F_NCAG498_2019-05-10.pdf','CAJURIA FECHA: 2019-05-10 09:09:56',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6962,'VER0819-ANR','expo','22458419','Agente','SSC CONSOLIDATION NV','','OPE-6962','2019-05-10','10:11:04','134.15','egreso','','NO','','Reimbursement','134.15','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-10.pdf','facturas_agentes/PDF201905','F_0_2019-05-10.pdf','WLUCERO FECHA: 2019-05-10 10:11:04',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6963,'VER0419-ANR','expo','22458411','Agente','SSC CONSOLIDATION NV','','OPE-6963','2019-05-10','10:11:51','118.68','egreso','','NO','','Reimbursement','118.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-10.pdf','facturas_agentes/PDF201905','F_0_2019-05-10.pdf','WLUCERO FECHA: 2019-05-10 10:11:51',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6964,'BCNATMTGY 017.19','impo','05F1925992','Agente','TRANSGLORY S.A.','','OPE-6964','2019-05-10','11:32:20','360.00','egreso','','NO','','DAP','360.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-10.pdf','facturas_agentes/PDF201905','F_0_2019-05-10.pdf','MESCALANTE FECHA: 2019-05-10 11:32:20',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6965,'ALT1719-HAM','expo','1593955','Agente','SACO SHIPPING GMBH','','OPE-6965','2019-05-10','13:09:20','296.95','egreso','','NO','','Reimbursement','296.95','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-10.pdf','facturas_agentes/PDF201905','F_0_2019-05-10.pdf','ECRUZ FECHA: 2019-05-10 13:09:20',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6966,'ALT1719-HAM','expo','1593959','Agente','SACO SHIPPING GMBH','','OPIN-6966','2019-05-10','13:16:13','-143.76','ingreso','','NO','','Reimbursement','-143.76','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-10.pdf','facturas_agentes/PDF201905','F_0_2019-05-10.pdf','ECRUZ FECHA: 2019-05-10 13:16:13',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6967,'NSAZLOTGL 019.19','impo','1001 - 95001001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-6967','2019-05-10','13:43:05','-1814.20','ingreso','','NO','','Rebate','-1814.20','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-10.pdf','facturas_agentes/PDF201905','F_0_2019-05-10.pdf','KMONTIEL FECHA: 2019-05-10 13:43:05',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6968,'NSAZLOTGL 019.19','impo','1001 - 95001001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-6968','2019-05-10','13:43:55','-1004.50','ingreso','','NO','','Rebate','-1004.50','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-10.pdf','facturas_agentes/PDF201905','F_0_2019-05-10.pdf','KMONTIEL FECHA: 2019-05-10 13:43:55',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6969,'NSAZLOTGL 019.19','impo','1012 - 95001000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-6969','2019-05-10','13:44:43','246.48','egreso','','NO','','Reimbursement','246.48','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-10.pdf','facturas_agentes/PDF201905','F_0_2019-05-10.pdf','KMONTIEL FECHA: 2019-05-10 13:44:43',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6970,'VER1419-ANR','expo','20674168','Agente','SSC CONSOLIDATION NV','','OPIN-6970','2019-05-10','13:53:29','-25.00','ingreso','','NO','','Reimbursement','-25.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-10.pdf','facturas_agentes/PDF201905','F_0_2019-05-10.pdf','WLUCERO FECHA: 2019-05-10 13:53:29',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6971,'ALT1319-HAM','expo','1583465','Agente','SACO SHIPPING GMBH','','OPIN-6971','2019-05-13','08:21:24','-269.57','ingreso','','NO','','Reimbursement','-269.57','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-13.pdf','facturas_agentes/PDF201905','F_0_2019-05-13.pdf','ECRUZ FECHA: 2019-05-13 08:21:24',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6972,'PUSZLOGLW 077.19','impo','85462985','Agente','SHIPCO TRANSPORT (DALIAN) LTD','','OPE-6972','2019-05-13','10:09:26','20.00','egreso','','NO','','Rebate','20.00','DALIAN','ROOM 1405, MINGSHI FORTUNE CENTER NO. 20A, GANGWAN STREET','','CHINA','alldlc@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-13.pdf','facturas_agentes/PDF201905','F_0_2019-05-13.pdf','TRODRIGUEZ FECHA: 2019-05-13 10:09:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6973,'SHAZLOSTI 131.19','impo','55409132','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6973','2019-05-13','10:10:03','-1432.44','ingreso','','NO','','Reimbursement','-1432.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-13.pdf','facturas_agentes/PDF201905','F_0_2019-05-13.pdf','RCARRILLO FECHA: 2019-05-13 10:10:03',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6974,'HKGZLOHTS 011.19','impo','ZSSC190501100','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-6974','2019-05-13','10:36:47','25.00','egreso','','NO','','Rebate','25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-13.pdf','facturas_agentes/PDF201905','F_0_2019-05-13.pdf','TRODRIGUEZ FECHA: 2019-05-13 10:36:47',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6975,'HAMVERSSL 095.19','impo','4928791','Agente','SACO SHIPPING GMBH','','OPE-6975','2019-05-13','10:52:46','508.00','egreso','','NO','','DAP','508.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-13.pdf','facturas_agentes/PDF201905','F_0_2019-05-13.pdf','MGODINEZ FECHA: 2019-05-13 10:52:46',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6976,'SHAZLOSTI 132.19','impo','55409131','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6976','2019-05-13','12:12:39','-1710.26','ingreso','','NO','','Reimbursement','-1710.26','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-13.pdf','facturas_agentes/PDF201905','F_0_2019-05-13.pdf','RCARRILLO FECHA: 2019-05-13 12:12:39',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6977,'SHAZLOSTI 133.19','impo','55409127','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-6977','2019-05-13','14:09:50','-1075.65','ingreso','','NO','','Reimbursement','-1075.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-13.pdf','facturas_agentes/PDF201905','F_0_2019-05-13.pdf','RCARRILLO FECHA: 2019-05-13 14:09:50',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6978,'ZLO1519-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','499','2019-05-13','14:58:54','-688.92','egreso','','NO','SI','Reimbursement','-688.92','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_NCAG499_2019-05-13.pdf','facturas_agentes/PDF201905','F_NCAG499_2019-05-13.pdf','CHERRERA FECHA: 2019-05-13 14:58:54',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6979,'ALT0419-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','1990','2019-05-13','15:39:55','312.21','ingreso','','NO','SI','Reimbursement','312.21','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201905/F_AG1990_2019-05-13.pdf','facturas_agentes/PDF201905','F_AG1990_2019-05-13.pdf','ESERNA FECHA: 2019-05-13 15:39:55',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6980,'VER2219-HAM','expo','1594522','Agente','SACO SHIPPING GMBH','','OPE-6980','2019-05-13','15:53:12','2500.78','egreso','','NO','','Reimbursement','2500.78','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-13.pdf','facturas_agentes/PDF201905','F_0_2019-05-13.pdf','ECRUZ FECHA: 2019-05-13 15:53:12',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6981,'SHAZLOHTS 073.19','impo','HSHAISM19040099','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-6981','2019-05-13','16:02:53','-1883.30','ingreso','','NO','','Reimbursement','-1883.30','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-13.pdf','facturas_agentes/PDF201905','F_0_2019-05-13.pdf','RCARRILLO FECHA: 2019-05-13 16:02:53',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6982,'ZLO1919-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','1991','2019-05-13','16:05:47','158.46','ingreso','','NO','SI','Reimbursement','158.46','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','.','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_AG1991_2019-05-13.pdf','facturas_agentes/PDF201905','F_AG1991_2019-05-13.pdf','TSANCHEZ FECHA: 2019-05-13 16:05:47',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6983,'SHAZLOHTS 074.19','impo','HSHAISM19040099','Agente','HT INTERNATIONAL CO., 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13:16:05',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7009,'XGGZLOTCI 027.19','impo','HH129767 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7009','2019-05-14','13:16:28','249.47','egreso','','NO','','Reimbursement','249.47','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','KMONTIEL FECHA: 2019-05-14 13:16:28',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7010,'HAMATMSSL 076.19','impo','4919970','Agente','SACO SHIPPING GMBH','','OPE-7010','2019-05-14','13:18:23','1046.72','egreso','','NO','','Reimbursement','1046.72','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','MESCALANTE FECHA: 2019-05-14 13:18:23',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7011,'HAMATMSSL 076.19','impo','4921959','Agente','SACO SHIPPING GMBH','','OPE-7011','2019-05-14','13:19:16','410.56','egreso','','NO','','DAP','410.56','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','MESCALANTE FECHA: 2019-05-14 13:19:16',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7012,'HAMATMSSL 076.19','impo','4926808','Agente','SACO SHIPPING GMBH','','OPIN-7012','2019-05-14','13:19:53','-2093.44','ingreso','','NO','','Rebate','-2093.44','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','MESCALANTE FECHA: 2019-05-14 13:19:53',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7013,'HAMATMSSL 075.19','impo','4919971','Agente','SACO SHIPPING GMBH','','OPE-7013','2019-05-14','13:37:16','913.29','egreso','','NO','','Reimbursement','913.29','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','MESCALANTE FECHA: 2019-05-14 13:37:16',NULL,NULL,NULL,'0000-00-00','2019-05-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7014,'HAMATMSSL 075.19','impo','4926817','Agente','SACO SHIPPING GMBH','','OPIN-7014','2019-05-14','13:38:38','-1826.58','ingreso','','NO','','Rebate','-1826.58','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','MESCALANTE FECHA: 2019-05-14 13:38:38',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7015,'HAMATMSSL 077.19','impo','4926818','Agente','SACO SHIPPING GMBH','','OPIN-7015','2019-05-14','13:42:57','-3175.46','ingreso','','NO','','Rebate','-3175.46','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','MESCALANTE FECHA: 2019-05-14 13:42:57',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7016,'HAMATMSSL 077.19','impo','4919959','Agente','SACO SHIPPING GMBH','','OPE-7016','2019-05-14','13:43:48','1587.73','egreso','','NO','','Reimbursement','1587.73','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','MESCALANTE FECHA: 2019-05-14 13:43:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7017,'ANRVERSSC 044.19','impo','22458064','Agente','SSC CONSOLIDATION BV','','OPE-7017','2019-05-14','13:47:42','45.63','egreso','','NO','','amending fee','45.63','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','MESCALANTE FECHA: 2019-05-14 13:47:42',NULL,NULL,NULL,'0000-00-00','2019-07-15','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7018,'XGGZLOTCI 028.19','impo','HH129767 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-7018','2019-05-14','13:47:51','-3315.51','ingreso','','NO','','Rebate','-3315.51','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','KMONTIEL FECHA: 2019-05-14 13:47:51',NULL,NULL,NULL,'0000-00-00','2019-06-07','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7019,'NGBZLOGCI 043.19','impo','NBPDC1905004','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7019','2019-05-14','13:56:48','-524.34','ingreso','','NO','','Rebate','-524.34','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','KMONTIEL FECHA: 2019-05-14 13:56:48',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7020,'VER2319-HAM','expo','1595064','Agente','SACO SHIPPING GMBH','','OPE-7020','2019-05-14','15:28:29','780.13','egreso','','NO','','Reimbursement','780.13','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','ECRUZ FECHA: 2019-05-14 15:28:29',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7023,'873-12806102','expo','15252262','Agente','SHIPCO TRANSPORT INC. ','','OPIN-7023','2019-05-14','16:13:38','-620.81','ingreso','','NO','','DAP CHARGES //BENSENVILLE IL 60106','-620.81','AUSTIN','NO RECORDS FOUND',' ','USA','','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','KCARMONA FECHA: 2019-05-14 16:13:38',NULL,NULL,NULL,'0000-00-00','2019-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7024,'ZLO2419-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','1999','2019-05-14','16:18:35','1765.50','ingreso','','NO','SI','Reimbursement','1765.50','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201905/F_AG1999_2019-05-14.pdf','facturas_agentes/PDF201905','F_AG1999_2019-05-14.pdf','FMENDOZA FECHA: 2019-05-14 16:18:35',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7025,'ZLO2019-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2000','2019-05-14','16:36:14','996.85','ingreso','','NO','SI','Reimbursement','996.85','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2000_2019-05-14.pdf','facturas_agentes/PDF201905','F_AG2000_2019-05-14.pdf','TSANCHEZ FECHA: 2019-05-14 16:36:14',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7026,'ZLO2919-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2001','2019-05-14','16:57:06','1230.54','ingreso','','NO','SI','Reimbursement','1230.54','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201905/F_AG2001_2019-05-14.pdf','facturas_agentes/PDF201905','F_AG2001_2019-05-14.pdf','FMENDOZA FECHA: 2019-05-14 16:57:06',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7027,'KELZLOHTS 049.19','impo','HTI194063','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7027','2019-05-14','17:14:37','-2199.52','ingreso','','NO','','Rebate','-2199.52','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','KMONTIEL FECHA: 2019-05-14 17:14:37',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7028,'SHAZLOHTS 078.19','impo','HSHAISM19050099','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7028','2019-05-14','17:25:03','-865.81','ingreso','','NO','','Origin Charges','-865.81','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','RCARRILLO FECHA: 2019-05-14 17:25:03',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7029,'ZLO2319-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2002','2019-05-14','17:26:17','139.68','ingreso','','NO','SI','Reimbursement','139.68','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/PDF201905/F_AG2002_2019-05-14.pdf','facturas_agentes/PDF201905','F_AG2002_2019-05-14.pdf','FMENDOZA FECHA: 2019-05-14 17:26:17',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7030,'HKGZLOHTS 012.19','impo','ZSSC190501093','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7030','2019-05-14','17:47:19','-1114.12','ingreso','','NO','','Reimbursement','-1114.12','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','TRODRIGUEZ FECHA: 2019-05-14 17:47:19',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7031,'VER2019-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2003','2019-05-14','17:53:14','3739.60','ingreso','','NO','SI','Reimbursement','3739.60','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201905/F_AG2003_2019-05-14.pdf','facturas_agentes/PDF201905','F_AG2003_2019-05-14.pdf','FMENDOZA FECHA: 2019-05-14 17:53:14',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7032,'VER02019-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','2004','2019-05-14','18:17:46','1767.00','ingreso','','NO','SI','Collect Charges','1767.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1',' ','GERMANY','2','/facturas_agentes/PDF201905/F_AG2004_2019-05-14.pdf','facturas_agentes/PDF201905','F_AG2004_2019-05-14.pdf','EBONILLA FECHA: 2019-05-14 18:17:46',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7033,'VER1019-ANR','expo','20675396','Agente','SSC CONSOLIDATION NV','','OPE-7033','2019-05-14','18:44:00','32.72','egreso','','NO','','Reimbursement','32.72','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-14.pdf','facturas_agentes/PDF201905','F_0_2019-05-14.pdf','WLUCERO FECHA: 2019-05-14 18:44:00',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7034,'VER1819-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2005','2019-05-14','19:40:34','1078.55','ingreso','','NO','SI','Reimbursement','1078.55','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201905/F_AG2005_2019-05-14.pdf','facturas_agentes/PDF201905','F_AG2005_2019-05-14.pdf','WLUCERO FECHA: 2019-05-14 19:40:34',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7035,'VER1919-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2006','2019-05-14','23:42:17','1084.09','ingreso','','NO','SI','Reimbursement','1084.09','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','JUAN RUGGIERI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2006_2019-05-14.pdf','facturas_agentes/PDF201905','F_AG2006_2019-05-14.pdf','ECRUZ FECHA: 2019-05-14 23:42:17',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7036,'SHAZLOHTS 077.19','impo','HSHAISM19050099','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7036','2019-05-15','08:40:17','-2481.48','ingreso','','NO','','Reimbursement','-2481.48','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','RCARRILLO FECHA: 2019-05-15 08:40:17',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7037,'SHAZLOHTS 077.19','impo','HSHAISM19050100','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7037','2019-05-15','08:44:03','-159.92','ingreso','','NO','','Origin Charges','-159.92','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','RCARRILLO FECHA: 2019-05-15 08:44:03',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7038,'VER2419-HAI','expo','AFT010074','Agente','NEUTRAL LOGISITICS','','OPIN-7038','2019-05-15','08:52:12','-280.96','ingreso','','NO','','Reimbursement','-280.96','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','ESERNA FECHA: 2019-05-15 08:52:12',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7039,'NSAVERTGL 014.19','impo','1001 - 95001004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7039','2019-05-15','08:57:22','-1140.13','ingreso','','NO','','Rebate','-1140.13','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','KMONTIEL FECHA: 2019-05-15 08:57:22',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7040,'SHAZLOSTI 116.19','impo','55413944','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-7040','2019-05-15','09:14:08','95.00','egreso','','NO','','PALLETIZADO','95.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','RCARRILLO FECHA: 2019-05-15 09:14:08',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7041,'VER2419-HAI','expo','AFT010084','Agente','NEUTRAL LOGISITICS','','OPIN-7041','2019-05-15','09:27:33','-170.16','ingreso','','NO','','Reimbursement','-170.16','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','ESERNA FECHA: 2019-05-15 09:27:33',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7042,'ZLO1619-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2007','2019-05-15','09:43:01','233.61','ingreso','','NO','SI','Reimbursement','233.61','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_AG2007_2019-05-15.pdf','facturas_agentes/PDF201905','F_AG2007_2019-05-15.pdf','GRAMIREZ FECHA: 2019-05-15 09:43:01',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7043,'VER1919-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2008','2019-05-15','10:02:40','135.75','ingreso','','NO','SI','Reimbursement','135.75','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201905/F_AG2008_2019-05-15.pdf','facturas_agentes/PDF201905','F_AG2008_2019-05-15.pdf','EGONZALEZ FECHA: 2019-05-15 10:02:40',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7044,'SHAZLOHTS 072.19','impo','HSHAISM19050100','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7044','2019-05-15','10:18:14','-65.25','ingreso','','NO','','Rebate','-65.25','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','RCARRILLO FECHA: 2019-05-15 10:18:14',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7045,'ZLO2019-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2009','2019-05-15','10:36:47','48.55','ingreso','','NO','SI','Reimbursement','48.55','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2009_2019-05-15.pdf','facturas_agentes/PDF201905','F_AG2009_2019-05-15.pdf','TSANCHEZ FECHA: 2019-05-15 10:36:47',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7046,'VER1719-MIL','expo','','Interteam','TRANSGLORY S.A.','AG','2010','2019-05-15','11:51:57','655.15','ingreso','','NO','SI','Reimbursement','655.15','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201905/F_AG2010_2019-05-15.pdf','facturas_agentes/PDF201905','F_AG2010_2019-05-15.pdf','TSANCHEZ FECHA: 2019-05-15 11:51:57',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7047,'ZLO2319-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2011','2019-05-15','12:03:38','243.79','ingreso','','NO','SI','Reimbursement','243.79','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_AG2011_2019-05-15.pdf','facturas_agentes/PDF201905','F_AG2011_2019-05-15.pdf','EGONZALEZ FECHA: 2019-05-15 12:03:38',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7048,'ZLO2019-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','501','2019-05-15','12:22:30','-78.06','egreso','','NO','SI','Reimbursement','-78.06','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_NCAG501_2019-05-15.pdf','facturas_agentes/PDF201905','F_NCAG501_2019-05-15.pdf','TSANCHEZ FECHA: 2019-05-15 12:22:30',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7049,'FCLVAL 007.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2012','2019-05-15','12:34:47','680.00','ingreso','','NO','SI','PROFIT','680.00','','','','GERMANY','','/facturas_agentes/PDF201905/F_AG2012_2019-05-15.pdf','facturas_agentes/PDF201905','F_AG2012_2019-05-15.pdf','JESCALANTE FECHA: 2019-05-15 12:34:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7050,'FCLVAL 007.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2013','2019-05-15','12:35:35','476.20','ingreso','','NO','SI','CUSTOMS','476.20','','','','GERMANY','','/facturas_agentes/PDF201905/F_AG2013_2019-05-15.pdf','facturas_agentes/PDF201905','F_AG2013_2019-05-15.pdf','JESCALANTE FECHA: 2019-05-15 12:35:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7051,'FCLVAL 007.19','impo','','Interteam','INTERNATIONAL TRANSPORT MANAGEMENT GMBH ','AG','2014','2019-05-15','12:36:40','5310.78','ingreso','','NO','SI','HANDLING','5310.78','','','','GERMANY','','/facturas_agentes/PDF201905/F_AG2014_2019-05-15.pdf','facturas_agentes/PDF201905','F_AG2014_2019-05-15.pdf','JESCALANTE FECHA: 2019-05-15 12:36:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7052,'HKGZLOSTI 044.19','impo','440.64','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7052','2019-05-15','13:34:17','-1076.35','ingreso','','NO','','Rebate','-1076.35','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','TRODRIGUEZ FECHA: 2019-05-15 13:34:17',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-05-15 13:35:25',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7053,'HKGZLOSTI 044.19','impo','48993585','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7053','2019-05-15','13:36:05','-1076.35','ingreso','','NO','','Rebate','-1076.35','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','TRODRIGUEZ FECHA: 2019-05-15 13:36:05',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7054,'VER1919-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2015','2019-05-15','14:07:16','42.15','ingreso','','NO','SI','Reimbursement','42.15','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','JUAN RUGGIERI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2015_2019-05-15.pdf','facturas_agentes/PDF201905','F_AG2015_2019-05-15.pdf','ECRUZ FECHA: 2019-05-15 14:07:16',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7055,'ZLO2619-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2016','2019-05-15','14:53:02','220.18','ingreso','','NO','SI','Reimbursement','220.18','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_AG2016_2019-05-15.pdf','facturas_agentes/PDF201905','F_AG2016_2019-05-15.pdf','FMENDOZA FECHA: 2019-05-15 14:53:02',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7056,'ZLO2019-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2017','2019-05-15','15:25:00','13.76','ingreso','','NO','SI','Reimbursement','13.76','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2017_2019-05-15.pdf','facturas_agentes/PDF201905','F_AG2017_2019-05-15.pdf','TSANCHEZ FECHA: 2019-05-15 15:25:00',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7057,'ZLO2119-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','502','2019-05-15','15:25:10','-490.56','egreso','','NO','SI','Reimbursement','-490.56','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201905/F_NCAG502_2019-05-15.pdf','facturas_agentes/PDF201905','F_NCAG502_2019-05-15.pdf','CHERRERA FECHA: 2019-05-15 15:25:10',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7058,'CTGVERMAH 011.19','impo','8946','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-7058','2019-05-15','15:31:40','781.07','egreso','','NO','','DAP','781.07','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','HMAYEN FECHA: 2019-05-15 15:31:40',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7059,'PUSLZCGLW 018.19','impo','MXLZC-078','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7059','2019-05-15','15:51:38','649.95','egreso','','NO','','Rebate','649.95','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','TRODRIGUEZ FECHA: 2019-05-15 15:51:38',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-05-15 15:51:51','0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7060,'PUSLZCGLW 018.19','impo','MXLZC-078','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7060','2019-05-15','15:52:19','-649.95','ingreso','','NO','','Rebate','-649.95','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','TRODRIGUEZ FECHA: 2019-05-15 15:52:19',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7061,'XGGZLOTCI 031.19','impo','HH130014 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-7061','2019-05-15','15:57:17','-1661.68','ingreso','','NO','','Rebate','-1661.68','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','KMONTIEL FECHA: 2019-05-15 15:57:17',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7062,'XGGZLOTCI 030.19','impo','HH130014 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-7062','2019-05-15','17:05:15','-3336.83','ingreso','','NO','','Rebate','-3336.83','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','KMONTIEL FECHA: 2019-05-15 17:05:15',NULL,NULL,NULL,'0000-00-00','2019-07-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7063,'ZLO2119-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2018','2019-05-15','17:15:11','130.21','ingreso','','NO','SI','Reimbursement','130.21','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_AG2018_2019-05-15.pdf','facturas_agentes/PDF201905','F_AG2018_2019-05-15.pdf','EGONZALEZ FECHA: 2019-05-15 17:15:11',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7064,'CLLZLOSSL 011.19','impo','IN-0805790','Agente','SACO SHIPPING SAC','','OPIN-7064','2019-05-15','17:23:22','-127.15','ingreso','','NO','','Rebate','-127.15','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','HMAYEN FECHA: 2019-05-15 17:23:22',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7065,'ZLO2719-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2019','2019-05-15','17:25:23','239.81','ingreso','','NO','SI','Reimbursement','239.81','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_AG2019_2019-05-15.pdf','facturas_agentes/PDF201905','F_AG2019_2019-05-15.pdf','FMENDOZA FECHA: 2019-05-15 17:25:23',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7066,'VER2919-HAM','expo','1595205','Agente','SACO SHIPPING GMBH','','OPIN-7066','2019-05-15','18:41:20','-329.35','ingreso','','NO','','Reimbursement','-329.35','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','ECRUZ FECHA: 2019-05-15 18:41:20',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7067,'ALT0719-ANR','expo','20671851','Agente','SSC CONSOLIDATION NV','','OPIN-7067','2019-05-15','19:55:37','-40.00','ingreso','','NO','','Reimbursement','-40.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-15.pdf','facturas_agentes/PDF201905','F_0_2019-05-15.pdf','WLUCERO FECHA: 2019-05-15 19:55:37',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7068,'ALT1819-HAM','expo','1595743','Agente','SACO SHIPPING GMBH','','OPIN-7068','2019-05-16','09:42:09','-305.83','ingreso','','NO','','Reimbursement','-305.83','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','ECRUZ FECHA: 2019-05-16 09:42:09',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7069,'HAMATMSSL 080.19','impo','4932139','Agente','SACO SHIPPING GMBH','','OPE-7069','2019-05-16','09:56:22','1905.95','egreso','','NO','','DAP','1905.95','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','MESCALANTE FECHA: 2019-05-16 09:56:22',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7070,'020-93320791','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2020','2019-05-16','10:36:40','1981.88','ingreso','','NO','SI','A/F : USD 1.75/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','1981.88','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG2020_2019-05-16.pdf','facturas_agentes/PDF201905','F_AG2020_2019-05-16.pdf','KCARMONA FECHA: 2019-05-16 10:36:40',NULL,NULL,NULL,'0000-00-00','2019-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7071,'020-93320802','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2021','2019-05-16','10:40:15','2621.01','ingreso','','NO','SI','A/F : USD 1.75/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','2621.01','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG2021_2019-05-16.pdf','facturas_agentes/PDF201905','F_AG2021_2019-05-16.pdf','KCARMONA FECHA: 2019-05-16 10:40:15',NULL,NULL,NULL,'0000-00-00','2019-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7072,'VER3319-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2022','2019-05-16','10:41:50','2148.63','ingreso','','NO','SI','Reimbursement','2148.63','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_AG2022_2019-05-16.pdf','facturas_agentes/PDF201905','F_AG2022_2019-05-16.pdf','ESERNA FECHA: 2019-05-16 10:41:50',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7073,'HAMATMSSL 066.19','impo','4931793','Agente','SACO SHIPPING GMBH','','OPE-7073','2019-05-16','10:41:58','80.00','egreso','','NO','','amend mbl','80.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','MESCALANTE FECHA: 2019-05-16 10:41:58',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7074,'AIR MEX 088.19','impo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2023','2019-05-16','10:46:05','92.80','ingreso','','NO','SI','DAP CHARGES (DECONSOLIDATION 69.60 USD // AMS FEE 11.60 USD // THC FEE 11.60 USD','92.80','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201905/F_AG2023_2019-05-16.pdf','facturas_agentes/PDF201905','F_AG2023_2019-05-16.pdf','OMOCTEZUMA FECHA: 2019-05-16 10:46:05',NULL,NULL,NULL,'0000-00-00','2019-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7075,'ALT1819-HAM','expo','1595943','Agente','SACO SHIPPING GMBH','','OPIN-7075','2019-05-16','10:56:35','-572.90','ingreso','','NO','','Reimbursement','-572.90','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','ECRUZ FECHA: 2019-05-16 10:56:35',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7076,'VER3519-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2024','2019-05-16','11:52:47','678.28','ingreso','','NO','SI','Reimbursement','678.28','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_AG2024_2019-05-16.pdf','facturas_agentes/PDF201905','F_AG2024_2019-05-16.pdf','ESERNA FECHA: 2019-05-16 11:52:47',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7077,'SHAZLOSTI 134.19','impo','55414320','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7077','2019-05-16','12:50:36','-1515.65','ingreso','','NO','','Reimbursement','-1515.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','RCARRILLO FECHA: 2019-05-16 12:50:36',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7078,'SHAZLOSTI 135.19','impo','55414361','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7078','2019-05-16','13:15:13','-2041.33','ingreso','','NO','','Reimbursement','-2041.33','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','RCARRILLO FECHA: 2019-05-16 13:15:13',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7079,'ANRATMSSC 024.19','impo','20675698','Agente','SSC CONSOLIDATION NV','','OPIN-7079','2019-05-16','15:03:59','-532.29','ingreso','','NO','','Rebate','-532.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','KMONTIEL FECHA: 2019-05-16 15:03:59',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7080,'HKGLZCSTI 017.19','impo','48993148','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7080','2019-05-16','15:19:56','-819.85','ingreso','','NO','','Rebate','-819.85','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','TRODRIGUEZ FECHA: 2019-05-16 15:19:56',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7081,'SHAZLOSTI 136.19','impo','55414422','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7081','2019-05-16','15:20:48','-1608.73','ingreso','','NO','','Reimbursement','-1608.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','RCARRILLO FECHA: 2019-05-16 15:20:48',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7082,'ANRATMSSC 023.19','impo','20673971','Agente','SSC CONSOLIDATION NV','','OPIN-7082','2019-05-16','15:27:48','-606.92','ingreso','','NO','','Rebate','-606.92','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','KMONTIEL FECHA: 2019-05-16 15:27:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7083,'SHAZLOSTI 137.19','impo','55414468','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7083','2019-05-16','15:39:49','-1568.58','ingreso','','NO','','Reimbursement','-1568.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','RCARRILLO FECHA: 2019-05-16 15:39:49',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7084,'HKGZLOSTI 043.19','impo','48994237','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7084','2019-05-16','15:49:04','-1862.90','ingreso','','NO','','Rebate','-1862.90','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','TRODRIGUEZ FECHA: 2019-05-16 15:49:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7085,'KELZLOHTS 048.19','impo','HTI194063','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7085','2019-05-16','16:00:02','-2334.90','ingreso','','NO','','Rebate','-2334.90','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','KMONTIEL FECHA: 2019-05-16 16:00:02',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7086,'SHAZLOSTI 138.19','impo','55414471','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7086','2019-05-16','16:07:38','-1917.92','ingreso','','NO','','Reimbursement','-1917.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','RCARRILLO FECHA: 2019-05-16 16:07:38',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7087,'HAMVERSSL 109.19','impo','4928381','Agente','SACO SHIPPING GMBH','','OPIN-7087','2019-05-16','17:00:17','-11302.72','ingreso','','NO','','Rebate','-11302.72','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','MGODINEZ FECHA: 2019-05-16 17:00:17',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7088,'HKGZLOSTI 045.19','impo','48993573','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7088','2019-05-16','17:18:04','-107.34','ingreso','','NO','','Rebate','-107.34','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','TRODRIGUEZ FECHA: 2019-05-16 17:18:04',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7089,'VER02319-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2025','2019-05-16','17:42:39','2303.00','ingreso','','NO','SI','Collect Charges','2303.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201905/F_AG2025_2019-05-16.pdf','facturas_agentes/PDF201905','F_AG2025_2019-05-16.pdf','EBONILLA FECHA: 2019-05-16 17:42:39',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7090,'020-93320813','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2026','2019-05-16','17:48:34','583.50','ingreso','','NO','SI','A/F : USD 1.93/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','583.50','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG2026_2019-05-16.pdf','facturas_agentes/PDF201905','F_AG2026_2019-05-16.pdf','KCARMONA FECHA: 2019-05-16 17:48:34',NULL,NULL,NULL,'0000-00-00','2019-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7091,'ANRATMSSC 017.19','impo','22452270','Agente','SSC CONSOLIDATION NV','','OPIN-7091','2019-05-16','17:59:32','-1508.93','ingreso','','NO','','Rebate','-1508.93','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-16.pdf','facturas_agentes/PDF201905','F_0_2019-05-16.pdf','KMONTIEL FECHA: 2019-05-16 17:59:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7092,'ZLO2019-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2027','2019-05-16','23:53:28','3863.34','ingreso','','NO','SI','Reimbursement','3863.34','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_AG2027_2019-05-16.pdf','facturas_agentes/PDF201905','F_AG2027_2019-05-16.pdf','GARAMIREZ FECHA: 2019-05-16 23:53:28',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7093,'ZLO2419-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2028','2019-05-17','10:46:46','688.85','ingreso','','NO','SI','Reimbursement','688.85','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU',' ','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_AG2028_2019-05-17.pdf','facturas_agentes/PDF201905','F_AG2028_2019-05-17.pdf','EGONZALEZ FECHA: 2019-05-17 10:46:46',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7094,'ZLO2219-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2029','2019-05-17','11:57:59','1837.39','ingreso','','NO','SI','Reimbursement','1837.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD',' ','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_AG2029_2019-05-17.pdf','facturas_agentes/PDF201905','F_AG2029_2019-05-17.pdf','GARAMIREZ FECHA: 2019-05-17 11:57:59',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7095,'XMNZLOAFT 014.19','impo','AFXMD19005076','Agente','ALL FREIGHT (XIAMEN) LIMITED','','OPIN-7095','2019-05-17','12:58:17','-1334.70','ingreso','','NO','','Reimbursement','-1334.70','XIAMEN','ROOM 2709, THE BANK CENTRE, NO. 189 XIAHE ROAD','','CHINA','phoebekao@allfrt.com','/facturas_agentes/PDF201905/F_0_2019-05-17.pdf','facturas_agentes/PDF201905','F_0_2019-05-17.pdf','RCARRILLO FECHA: 2019-05-17 12:58:17',NULL,NULL,NULL,'0000-00-00','2019-06-18','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7096,'HAMATMSSL 086.19','impo','4932323','Agente','SACO SHIPPING GMBH','','OPIN-7096','2019-05-17','13:25:11','-640.06','ingreso','','NO','','Collect Charges','-640.06','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-17.pdf','facturas_agentes/PDF201905','F_0_2019-05-17.pdf','HMAYEN FECHA: 2019-05-17 13:25:11',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7097,'SHAZLOHTS 075.19','impo','HSHAISM19040099','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7097','2019-05-17','13:32:31','1.35','egreso','','NO','','Rebate','1.35','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-17.pdf','facturas_agentes/PDF201905','F_0_2019-05-17.pdf','RCARRILLO FECHA: 2019-05-17 13:32:31',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7098,'SHAZLOHTS 079.19','impo','HSHAISM19050099','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7098','2019-05-17','13:55:48','-1263.85','ingreso','','NO','','Reimbursement','-1263.85','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-17.pdf','facturas_agentes/PDF201905','F_0_2019-05-17.pdf','RCARRILLO FECHA: 2019-05-17 13:55:48',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7099,'VER02319-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2030','2019-05-17','15:58:26','70.00','ingreso','','NO','SI','Collect Charges','70.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201905/F_AG2030_2019-05-17.pdf','facturas_agentes/PDF201905','F_AG2030_2019-05-17.pdf','EBONILLA FECHA: 2019-05-17 15:58:26',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7100,'729-68644704','expo','','Interteam','SACO SHIPPING S.R.L','AG','2031','2019-05-17','16:00:44','1823.96','ingreso','','NO','SI','AF - 1,348.36 USD // AWB - 40.60 USD // CUSTOM FEE - 250.00 USD // MANEUVERS - 25.00 USD // PICKUP FEE - 160.00 USD ','1823.96','BOLIVIA','CALLE LUIS LAVADENZ 68 CONDOMINIO CASA PARAISO PB SANTA CRUZ BOLIVIA',' ','BOLIVIA','N/A','/facturas_agentes/PDF201905/F_AG2031_2019-05-17.pdf','facturas_agentes/PDF201905','F_AG2031_2019-05-17.pdf','OMOCTEZUMA FECHA: 2019-05-17 16:00:44',NULL,NULL,NULL,'0000-00-00','2019-08-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7101,'729-68644704','expo','','Interteam','SACO SHIPPING S.R.L','AG','2032','2019-05-17','16:01:42','25.00','ingreso','','NO','SI','PROFIT SHARE ','25.00','BOLIVIA','CALLE LUIS LAVADENZ 68 CONDOMINIO CASA PARAISO PB SANTA CRUZ BOLIVIA',' ','BOLIVIA','N/A','/facturas_agentes/PDF201905/F_AG2032_2019-05-17.pdf','facturas_agentes/PDF201905','F_AG2032_2019-05-17.pdf','OMOCTEZUMA FECHA: 2019-05-17 16:01:42',NULL,NULL,NULL,'0000-00-00','2019-08-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7103,'VER1919-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2033','2019-05-17','17:06:00','2723.65','ingreso','','NO','SI','Reimbursement','2723.65','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201905/F_AG2033_2019-05-17.pdf','facturas_agentes/PDF201905','F_AG2033_2019-05-17.pdf','EGONZALEZ FECHA: 2019-05-17 17:06:00',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7104,'KELZLOHTS 043.19','impo','HTI193092','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7104','2019-05-17','17:13:14','-1800.95','ingreso','','NO','','Rebate','-1800.95','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201905/F_0_2019-05-17.pdf','facturas_agentes/PDF201905','F_0_2019-05-17.pdf','KMONTIEL FECHA: 2019-05-17 17:13:14',NULL,NULL,NULL,'0000-00-00','2019-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7105,'KELZLOHTS 042.19','impo','34188017','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7105','2019-05-17','17:22:45','11.40','egreso','','NO','','Reimbursement','11.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201905/F_0_2019-05-17.pdf','facturas_agentes/PDF201905','F_0_2019-05-17.pdf','KMONTIEL FECHA: 2019-05-17 17:22:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7106,'KELZLOHTS 042.19','impo','HTI193092','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7106','2019-05-17','17:25:16','-1813.25','ingreso','','NO','','Rebate','-1813.25','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201905/F_0_2019-05-17.pdf','facturas_agentes/PDF201905','F_0_2019-05-17.pdf','KMONTIEL FECHA: 2019-05-17 17:25:16',NULL,NULL,NULL,'0000-00-00','2019-05-21','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7107,'020-93320824','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2034','2019-05-17','17:38:53','508.72','ingreso','','NO','SI','A/F : USD 7.59/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','508.72','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG2034_2019-05-17.pdf','facturas_agentes/PDF201905','F_AG2034_2019-05-17.pdf','KCARMONA FECHA: 2019-05-17 17:38:53',NULL,NULL,NULL,'0000-00-00','2019-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7108,'ZLO2119-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2035','2019-05-17','17:40:01','342.55','ingreso','','NO','SI','Reimbursement','342.55','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2035_2019-05-17.pdf','facturas_agentes/PDF201905','F_AG2035_2019-05-17.pdf','TSANCHEZ FECHA: 2019-05-17 17:40:01',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7109,'ZLO2219-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2036','2019-05-17','18:06:41','200.00','ingreso','','NO','SI','Reimbursement','200.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_AG2036_2019-05-17.pdf','facturas_agentes/PDF201905','F_AG2036_2019-05-17.pdf','FMENDOZA FECHA: 2019-05-17 18:06:41',NULL,NULL,'FABIOLA.MENDOZA@INTERTEAM.COM.MX 2019-05-20 15:53:51','0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7110,'SHAZLOHTS 080.19','impo','HSHAISM19050100','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7110','2019-05-20','11:24:58','-1772.48','ingreso','','NO','','Reimbursement','-1772.48','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-20.pdf','facturas_agentes/PDF201905','F_0_2019-05-20.pdf','RCARRILLO FECHA: 2019-05-20 11:24:58',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7111,'VER2019-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2037','2019-05-20','11:45:58','55.33','ingreso','','SI','SI','Reimbursement','55.33','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201905/F_AG2037_2019-05-20.pdf','facturas_agentes/PDF201905','F_AG2037_2019-05-20.pdf','ESERNA FECHA: 2019-05-20 11:45:58',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2021-04-12 17:35:42','ericka.serna@interteam.com.mx 2019-05-20 15:09:01','0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7112,'XGGZLOTCI 029.19','impo','HH129952 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-7112','2019-05-20','12:10:50','-6043.88','ingreso','','NO','','Rebate','-6043.88','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-20.pdf','facturas_agentes/PDF201905','F_0_2019-05-20.pdf','KMONTIEL FECHA: 2019-05-20 12:10:50',NULL,NULL,NULL,'0000-00-00','2019-07-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7113,'XGGZLOTCI 029.19','impo','HH129952 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7113','2019-05-20','12:11:13','500.00','egreso','','NO','','Reimbursement','500.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-20.pdf','facturas_agentes/PDF201905','F_0_2019-05-20.pdf','KMONTIEL FECHA: 2019-05-20 12:11:13',NULL,NULL,NULL,'0000-00-00','2019-07-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7114,'ZLO1919-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','503','2019-05-20','13:17:10','-27.00','egreso','','NO','SI','Reimbursement','-27.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','.','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_NCAG503_2019-05-20.pdf','facturas_agentes/PDF201905','F_NCAG503_2019-05-20.pdf','TSANCHEZ FECHA: 2019-05-20 13:17:10',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7115,'ZLO2619-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2038','2019-05-20','13:18:54','115.55','ingreso','','NO','SI','Reimbursement','115.55','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7',' ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201905/F_AG2038_2019-05-20.pdf','facturas_agentes/PDF201905','F_AG2038_2019-05-20.pdf','FMENDOZA FECHA: 2019-05-20 13:18:54',NULL,NULL,NULL,'0000-00-00','2019-12-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7116,'NGBZLOGCI 034.19','impo','NBPDD1904171','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7116','2019-05-20','13:24:18','-1441.53','ingreso','','NO','','Rebate','-1441.53','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-20.pdf','facturas_agentes/PDF201905','F_0_2019-05-20.pdf','KMONTIEL FECHA: 2019-05-20 13:24:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7117,'NGBZLOGCI 035.19','impo','NBPDD1904171','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7117','2019-05-20','13:25:21','-1178.14','ingreso','','NO','','Rebate','-1178.14','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-20.pdf','facturas_agentes/PDF201905','F_0_2019-05-20.pdf','KMONTIEL FECHA: 2019-05-20 13:25:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7118,'NGBZLOGCI 036.19','impo','NBPDD1904171','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7118','2019-05-20','13:26:43','-1626.03','ingreso','','NO','','Rebate','-1626.03','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-20.pdf','facturas_agentes/PDF201905','F_0_2019-05-20.pdf','KMONTIEL FECHA: 2019-05-20 13:26:43',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7119,'ALT2219-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2039','2019-05-20','13:56:40','609.89','ingreso','','NO','SI','Reimbursement','609.89','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201905/F_AG2039_2019-05-20.pdf','facturas_agentes/PDF201905','F_AG2039_2019-05-20.pdf','FMENDOZA FECHA: 2019-05-20 13:56:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7120,'VER2019-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2040','2019-05-20','15:09:45','354.97','ingreso','','NO','SI','Reimbursement','354.97','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201905/F_AG2040_2019-05-20.pdf','facturas_agentes/PDF201905','F_AG2040_2019-05-20.pdf','ESERNA FECHA: 2019-05-20 15:09:45',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7121,'KELZLOHTS 045.19','impo','HTI194019','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7121','2019-05-20','16:12:56','-2848.39','ingreso','','NO','','Rebate','-2848.39','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201905/F_0_2019-05-20.pdf','facturas_agentes/PDF201905','F_0_2019-05-20.pdf','KMONTIEL FECHA: 2019-05-20 16:12:56',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7122,'KELZLOHTS 044.19','impo','HTI194019','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7122','2019-05-20','16:15:18','-1469.60','ingreso','','NO','','Rebate','-1469.60','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201905/F_0_2019-05-20.pdf','facturas_agentes/PDF201905','F_0_2019-05-20.pdf','KMONTIEL FECHA: 2019-05-20 16:15:18',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7123,'ZLO2019-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2041','2019-05-20','16:26:19','742.79','ingreso','','NO','SI','Reimbursement','742.79','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','KELLY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_AG2041_2019-05-20.pdf','facturas_agentes/PDF201905','F_AG2041_2019-05-20.pdf','EGONZALEZ FECHA: 2019-05-20 16:26:19',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7124,'AIR MEX 085.19','impo','ND002266','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-7124','2019-05-20','16:31:57','-1162.86','ingreso','','NO','','EXW CHARGES','-1162.86','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201905/F_0_2019-05-20.pdf','facturas_agentes/PDF201905','F_0_2019-05-20.pdf','KCARMONA FECHA: 2019-05-20 16:31:57',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7125,'AIR MEX 085.19','impo','NC000019','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-7125','2019-05-20','16:33:48','283.47','egreso','','NO','','AIRFREIGHT REIMBURSEMENT','283.47','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF201905/F_0_2019-05-20.pdf','facturas_agentes/PDF201905','F_0_2019-05-20.pdf','KCARMONA FECHA: 2019-05-20 16:33:48',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7126,'ZLO3019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2042','2019-05-20','16:34:37','1802.45','ingreso','','NO','SI','Reimbursement','1802.45','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/PDF201905/F_AG2042_2019-05-20.pdf','facturas_agentes/PDF201905','F_AG2042_2019-05-20.pdf','FMENDOZA FECHA: 2019-05-20 16:34:37',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7127,'HAMATMSSL 067.19','impo','4932993','Agente','SACO SHIPPING GMBH','','OPE-7127','2019-05-20','17:06:59','970.00','egreso','','NO','','DEDICATE UNIT','970.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-20.pdf','facturas_agentes/PDF201905','F_0_2019-05-20.pdf','MESCALANTE FECHA: 2019-05-20 17:06:59',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7128,'VER4119-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2043','2019-05-20','17:12:42','2251.65','ingreso','','NO','SI','Reimbursement','2251.65','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201905/F_AG2043_2019-05-20.pdf','facturas_agentes/PDF201905','F_AG2043_2019-05-20.pdf','ESERNA FECHA: 2019-05-20 17:12:42',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7129,'PUSZLOGLW 083.19','impo','GINT-0349','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7129','2019-05-20','17:15:45','-545.08','ingreso','','SI','','Rebate','-545.08','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-20.pdf','facturas_agentes/PDF201905','F_0_2019-05-20.pdf','TRODRIGUEZ FECHA: 2019-05-20 17:15:45',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-09-24 12:36:58','Tania.rodriguez@interteam.com.mx  2019-09-23 16:53:22',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7130,'ANRVERSSC 055.19','impo','22459056','Agente','SSC CONSOLIDATION BV','','OPIN-7130','2019-05-20','17:16:18','-595.31','ingreso','','NO','','Rebate','-595.31','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-20.pdf','facturas_agentes/PDF201905','F_0_2019-05-20.pdf','MESCALANTE FECHA: 2019-05-20 17:16:18',NULL,NULL,NULL,'0000-00-00','2019-07-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7131,'ZLO2319-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2044','2019-05-20','18:04:07','620.05','ingreso','','NO','SI','Reimbursement','620.05','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2044_2019-05-20.pdf','facturas_agentes/PDF201905','F_AG2044_2019-05-20.pdf','TSANCHEZ FECHA: 2019-05-20 18:04:07',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7132,'VLCVERTGY 017.19','impo','05F1925220','Agente','TRANSGLORY S.A.','','OPIN-7132','2019-05-20','18:12:40','-877.63','ingreso','','NO','','Reimbursement','-877.63','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201905/F_0_2019-05-20.pdf','facturas_agentes/PDF201905','F_0_2019-05-20.pdf','HMAYEN FECHA: 2019-05-20 18:12:40',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7133,'VLCVERTGY 018.19','impo','05F1924377','Agente','TRANSGLORY S.A.','','OPE-7133','2019-05-20','18:28:45','613.27','egreso','','NO','','Reimbursement','613.27','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201905/F_0_2019-05-20.pdf','facturas_agentes/PDF201905','F_0_2019-05-20.pdf','HMAYEN FECHA: 2019-05-20 18:28:45',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7134,'ZLO2119-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2045','2019-05-20','18:45:55','1002.59','ingreso','','NO','SI','Reimbursement','1002.59','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2045_2019-05-20.pdf','facturas_agentes/PDF201905','F_AG2045_2019-05-20.pdf','TSANCHEZ FECHA: 2019-05-20 18:45:55',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7135,'ALT0519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2046','2019-05-21','08:58:02','220.09','ingreso','','NO','SI','Reimbursement','220.09','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201905/F_AG2046_2019-05-21.pdf','facturas_agentes/PDF201905','F_AG2046_2019-05-21.pdf','ESERNA FECHA: 2019-05-21 08:58:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7136,'BCNVERTGY 045.19','impo','05F1928029','Agente','TRANSGLORY S.A.','','OPE-7136','2019-05-21','09:26:22','656.90','egreso','','NO','','DAP','656.90','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','HMAYEN FECHA: 2019-05-21 09:26:22',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7137,'VER1619-BCN','expo','05F1928018','Agente','TRANSGLORY S.A.','','OPE-7137','2019-05-21','09:27:45','86.45','egreso','','SI','','Reimbursement','86.45','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','WLUCERO FECHA: 2019-05-21 09:27:45',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-05-21 19:29:34','WENDY.LUCERO@INTERTEAM.COM.MX 2019-05-21 09:28:21',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7138,'VER1619-BCN','expo','05F1928017','Agente','TRANSGLORY S.A.','','OPIN-7138','2019-05-21','09:28:30','-1078.94','ingreso','','NO','','Reimbursement','-1078.94','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','WLUCERO FECHA: 2019-05-21 09:28:30',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7139,'VER1619-BCN','expo','05F1928018','Agente','TRANSGLORY S.A.','','OPIN-7139','2019-05-21','09:28:50','-86.45','ingreso','','NO','','Reimbursement','-86.45','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','WLUCERO FECHA: 2019-05-21 09:28:50',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7140,'VER2719-HAI','expo','AFT010143','Agente','NEUTRAL LOGISITICS','','OPIN-7140','2019-05-21','09:35:07','-45.00','ingreso','','NO','','Reimbursement','-45.00','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','ESERNA FECHA: 2019-05-21 09:35:07',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7141,'VER02619-AKL','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2047','2019-05-21','10:35:57','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201905/F_AG2047_2019-05-21.pdf','facturas_agentes/PDF201905','F_AG2047_2019-05-21.pdf','EBONILLA FECHA: 2019-05-21 10:35:57',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7142,'BCNVERTGY 046.19','impo','05F1925207','Agente','TRANSGLORY S.A.','','OPE-7142','2019-05-21','11:12:40','131.76','egreso','','NO','','Reimbursement','131.76','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','HMAYEN FECHA: 2019-05-21 11:12:40',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7143,'ANRVERSSC 054.19','impo','20675258','Agente','SSC CONSOLIDATION NV','','OPIN-7143','2019-05-21','11:19:43','-2179.29','ingreso','','NO','','Rebate','-2179.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','MESCALANTE FECHA: 2019-05-21 11:19:43',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7144,'ZLO1919-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','504','2019-05-21','11:55:12','-30.00','egreso','','NO','SI','Reimbursement','-30.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','.','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_NCAG504_2019-05-21.pdf','facturas_agentes/PDF201905','F_NCAG504_2019-05-21.pdf','CHERRERA FECHA: 2019-05-21 11:55:12',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7145,'ZLO2119-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2048','2019-05-21','11:56:12','1.49','ingreso','','NO','SI','Reimbursement','1.49','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2048_2019-05-21.pdf','facturas_agentes/PDF201905','F_AG2048_2019-05-21.pdf','TSANCHEZ FECHA: 2019-05-21 11:56:12',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7146,'HKGZLOSTI 035.19','impo','48988436','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7146','2019-05-21','12:29:58','-1847.19','ingreso','','NO','','Rebate','-1847.19','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','TRODRIGUEZ FECHA: 2019-05-21 12:29:58',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7147,'BREVERSSL 015.19','impo','5281674','Agente','SACO SHIPPING GMBH','','OPIN-7147','2019-05-21','12:31:27','-2120.21','ingreso','','NO','','Rebate','-2120.21','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','MGODINEZ FECHA: 2019-05-21 12:31:27',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7148,'HKGZLOSTI 036.19','impo','48988475','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7148','2019-05-21','12:41:36','-715.73','ingreso','','NO','','Rebate','-715.73','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','TRODRIGUEZ FECHA: 2019-05-21 12:41:36',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7149,'NSAZLOTGL 021.19','impo','1001 - 95001003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7149','2019-05-21','12:43:33','-1401.18','ingreso','','NO','','Rebate','-1401.18','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','KMONTIEL FECHA: 2019-05-21 12:43:33',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7150,'HKGZLOSTI 039.19','impo','48990860','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7150','2019-05-21','12:49:00','-1791.17','ingreso','','NO','','Rebate','-1791.17','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','TRODRIGUEZ FECHA: 2019-05-21 12:49:00',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7151,'HKGZLOSTI 038.19','impo','20539222','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7151','2019-05-21','12:54:57','-152.90','ingreso','','NO','','Rebate','-152.90','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','TRODRIGUEZ FECHA: 2019-05-21 12:54:57',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-05-21 12:55:08',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7152,'HKGZLOSTI 038.19','impo','48991245','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7152','2019-05-21','12:55:24','-152.90','ingreso','','NO','','Rebate','-152.90','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','TRODRIGUEZ FECHA: 2019-05-21 12:55:24',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7153,'HAMATMSSL 089.19','impo','4932535','Agente','SACO SHIPPING GMBH','','OPIN-7153','2019-05-21','13:15:20','-5789.33','ingreso','','NO','','Rebate','-5789.33','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','MESCALANTE FECHA: 2019-05-21 13:15:20',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7154,'HAMVERSSL 117.19','impo','4932649','Agente','SACO SHIPPING GMBH','','OPIN-7154','2019-05-21','13:16:57','-6971.48','ingreso','','NO','','Rebate','-6971.48','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','MGODINEZ FECHA: 2019-05-21 13:16:57',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7155,'SHAZLOHTS 081.19','impo','HSHAISM19050100','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7155','2019-05-21','13:28:18','-8.68','ingreso','','NO','','Collect Charges','-8.68','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','RCARRILLO FECHA: 2019-05-21 13:28:18',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7156,'VER2219-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2049','2019-05-21','13:33:10','1478.30','ingreso','','NO','SI','Reimbursement','1478.30','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/PDF201905/F_AG2049_2019-05-21.pdf','facturas_agentes/PDF201905','F_AG2049_2019-05-21.pdf','FMENDOZA FECHA: 2019-05-21 13:33:10',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7157,'HKGZLOSTI 040.19','impo','48992111','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7157','2019-05-21','13:36:44','-759.80','ingreso','','NO','','Rebate','-759.80','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','TRODRIGUEZ FECHA: 2019-05-21 13:36:44',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7158,'HKGZLOSTI 032.19','impo','48992420','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7158','2019-05-21','13:47:33','-986.99','ingreso','','NO','','Rebate','-986.99','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','TRODRIGUEZ FECHA: 2019-05-21 13:47:33',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-05-21 13:47:51','0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7159,'HKGZLOSTI 032.19','impo','48992420','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-7159','2019-05-21','13:48:12','986.99','egreso','','NO','','Rebate','986.99','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','TRODRIGUEZ FECHA: 2019-05-21 13:48:12',NULL,NULL,NULL,'0000-00-00','2019-05-27','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7160,'HKGZLOSTI 032.19','impo','48998261','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7160','2019-05-21','13:48:32','-986.99','ingreso','','NO','','Rebate','-986.99','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','TRODRIGUEZ FECHA: 2019-05-21 13:48:32',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7161,'SZXZLOHTS 043.19','impo','ZSSC190501101','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-7161','2019-05-21','13:51:11','300.00','egreso','','NO','','Reimbursement','300.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','SGARCIA FECHA: 2019-05-21 13:51:11',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7162,'BCNATMTGY 021.19','impo','05F1925187','Agente','TRANSGLORY S.A.','','OPIN-7162','2019-05-21','13:51:33','-486.40','ingreso','','NO','','Reimbursement','-486.40','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','HMAYEN FECHA: 2019-05-21 13:51:33',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7163,'HKGZLOHTS 008.19','impo','zssc190301068','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7163','2019-05-21','14:02:50','-1268.20','ingreso','','NO','','Rebate','-1268.20','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','TRODRIGUEZ FECHA: 2019-05-21 14:02:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7164,'VER1919-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2050','2019-05-21','15:06:34','882.16','ingreso','','NO','SI','Reimbursement','882.16','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201905/F_AG2050_2019-05-21.pdf','facturas_agentes/PDF201905','F_AG2050_2019-05-21.pdf','GARAMIREZ FECHA: 2019-05-21 15:06:34',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7165,'SZXZLOHTS 048.19','impo','ZSSC190501095','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7165','2019-05-21','15:51:06','-1519.25','ingreso','','NO','','Collect Charges','-1519.25','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','SGARCIA FECHA: 2019-05-21 15:51:06',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7166,'KELZLOHTS 050.19','impo','HTI194072','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7166','2019-05-21','16:11:49','-926.36','ingreso','','NO','','Rebate','-926.36','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','KMONTIEL FECHA: 2019-05-21 16:11:49',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7167,'ZLO2319-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2051','2019-05-21','16:42:48','574.29','ingreso','','NO','SI','Reimbursement','574.29','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402',' .','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201905/F_AG2051_2019-05-21.pdf','facturas_agentes/PDF201905','F_AG2051_2019-05-21.pdf','GARAMIREZ FECHA: 2019-05-21 16:42:48',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7168,'SHAZLOHTS 082.19','impo','HSHAISM19050100','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7168','2019-05-21','17:04:27','-30.50','ingreso','','NO','','Collect Charges','-30.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','RCARRILLO FECHA: 2019-05-21 17:04:27',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7169,'SHAZLOHTS 082.19','impo','HSHAISM19050100','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7169','2019-05-21','17:05:23','-2638.38','ingreso','','NO','','Reimbursement','-2638.38','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-21.pdf','facturas_agentes/PDF201905','F_0_2019-05-21.pdf','RCARRILLO FECHA: 2019-05-21 17:05:23',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7170,'SZXZLOHTS 042.19','impo','ZSSC190401081','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7170','2019-05-21','17:27:26','-924.89','ingreso','','NO','','Collect Charges','-924.89','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. 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LTD.','','OPE-7180','2019-05-22','08:34:26','25.00','egreso','','NO','','Origin Charges','25.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','RCARRILLO FECHA: 2019-05-22 08:34:26',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7181,'VER0619-ANR','expo','20668167','Agente','SSC CONSOLIDATION NV','','OPIN-7181','2019-05-22','09:17:33','-625.64','ingreso','','NO','','Reimbursement','-625.64','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','WLUCERO FECHA: 2019-05-22 09:17:33',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7182,'ALT1519-ANR','expo','20677195','Agente','SSC CONSOLIDATION NV','','OPIN-7182','2019-05-22','09:47:58','-21.84','ingreso','','NO','','Reimbursement','-21.84','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','WLUCERO FECHA: 2019-05-22 09:47:58',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7183,'HAMVERSSL 109.19','impo','5283690','Agente','SACO SHIPPING GMBH','','OPIN-7183','2019-05-22','09:48:34','-153.25','ingreso','','NO','','Collect Charges','-153.25','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','MGODINEZ FECHA: 2019-05-22 09:48:34',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7184,'VER1619-BCN','expo','05F1928708','Agente','TRANSGLORY S.A.','','OPIN-7184','2019-05-22','09:51:13','-17.21','ingreso','','NO','','Reimbursement','-17.21','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','WLUCERO FECHA: 2019-05-22 09:51:13',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7185,'SHAZLOSTI 139.19','impo','55418842','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7185','2019-05-22','10:42:43','-1194.95','ingreso','','NO','','Reimbursement','-1194.95','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','RCARRILLO FECHA: 2019-05-22 10:42:43',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7186,'SHAZLOSTI 140.19','impo','55418908','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7186','2019-05-22','11:13:33','-1291.03','ingreso','','NO','','Reimbursement','-1291.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','RCARRILLO FECHA: 2019-05-22 11:13:33',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7187,'PUSZLOGLW 083.19','impo','LSLZLO1905041A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7187','2019-05-22','12:00:14','76.58','egreso','','NO','','Rebate','76.58','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','TRODRIGUEZ FECHA: 2019-05-22 12:00:14',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7188,'NGBZLOGCI 030.19','impo','NBPDD1904005','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7188','2019-05-22','12:01:32','-1622.09','ingreso','','NO','','Rebate','-1622.09','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','KMONTIEL FECHA: 2019-05-22 12:01:32',NULL,NULL,NULL,'0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7189,'ZLO2819-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2052','2019-05-22','12:11:37','3616.02','ingreso','','NO','SI','Reimbursement','3616.02','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_AG2052_2019-05-22.pdf','facturas_agentes/PDF201905','F_AG2052_2019-05-22.pdf','FMENDOZA FECHA: 2019-05-22 12:11:37',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7190,'SHAZLOSTI 141.19','impo','55418911','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7190','2019-05-22','12:12:19','-1229.21','ingreso','','NO','','Reimbursement','-1229.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','RCARRILLO FECHA: 2019-05-22 12:12:19',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7191,'SHAZLOSTI 142.19','impo','15779695','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7191','2019-05-22','12:33:55','-1311.90','ingreso','','SI','','Reimbursement','-1311.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','RCARRILLO FECHA: 2019-05-22 12:33:55',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-19 17:45:48','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2019-06-20 17:32:17',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7192,'PUSLZCGLW 019.19','impo','MXLZC-079','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7192','2019-05-22','12:40:42','-532.22','ingreso','','NO','','Rebate','-532.22','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','TRODRIGUEZ FECHA: 2019-05-22 12:40:42',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7193,'GOAATMCOM 039.19','impo','44523','Agente','COMBIMAR ','','OPIN-7193','2019-05-22','12:51:44','-116.16','ingreso','','NO','','Collect Charges','-116.16','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','SGARCIA FECHA: 2019-05-22 12:51:44',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7194,'SSZVERATI 019.19','impo','CE/03193/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-7194','2019-05-22','12:52:25','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','HMAYEN FECHA: 2019-05-22 12:52:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7195,'SHAZLOSTI 143.19','impo','55418914','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7195','2019-05-22','12:53:04','-1413.92','ingreso','','NO','','Reimbursement','-1413.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','RCARRILLO FECHA: 2019-05-22 12:53:04',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7196,'AIR MEX 086.19','impo','','Interteam','SACO GROUPAIR GMBH','AG','2053','2019-05-22','12:55:32','432.80','ingreso','','NO','SI','DAP CHARGES (DECONSOLIDATION 69.60 USD // AMS FEE 11.60 USD // THC FEE 11.60 USD // DELIVERY 340.00 USD ','432.80','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF201905/F_AG2053_2019-05-22.pdf','facturas_agentes/PDF201905','F_AG2053_2019-05-22.pdf','OMOCTEZUMA FECHA: 2019-05-22 12:55:32',NULL,NULL,NULL,'0000-00-00','2020-03-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7197,'ZLO3219-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2054','2019-05-22','13:00:24','1780.45','ingreso','','NO','SI','Reimbursement','1780.45','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_AG2054_2019-05-22.pdf','facturas_agentes/PDF201905','F_AG2054_2019-05-22.pdf','FMENDOZA FECHA: 2019-05-22 13:00:24',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7198,'SHAZLOSTI 144.19','impo','55418915','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7198','2019-05-22','13:42:16','-955.78','ingreso','','NO','','Reimbursement','-955.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','RCARRILLO FECHA: 2019-05-22 13:42:16',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7199,'SHAZLOSTI 145.19','impo','55418917','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7199','2019-05-22','14:12:34','-1448.39','ingreso','','NO','','Reimbursement','-1448.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','RCARRILLO FECHA: 2019-05-22 14:12:34',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7200,'ZLO2119-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','505','2019-05-22','15:09:55','-8.85','egreso','','NO','SI','Reimbursement','-8.85','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_NCAG505_2019-05-22.pdf','facturas_agentes/PDF201905','F_NCAG505_2019-05-22.pdf','TSANCHEZ FECHA: 2019-05-22 15:09:55',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7201,'KELZLOHTS 051.19','impo','HTI194072','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7201','2019-05-22','16:14:11','-1571.39','ingreso','','NO','','Rebate','-1571.39','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','KMONTIEL FECHA: 2019-05-22 16:14:11',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7202,'ZLO2219-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2055','2019-05-22','17:02:22','59.53','ingreso','','NO','SI','Reimbursement','59.53','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2055_2019-05-22.pdf','facturas_agentes/PDF201905','F_AG2055_2019-05-22.pdf','TSANCHEZ FECHA: 2019-05-22 17:02:22',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7203,'ZLO2019-CAL','expo','','Interteam','SACO SHIPPING 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','AG','2057','2019-05-22','18:15:44','2042.75','ingreso','','NO','SI','Reimbursement','2042.75','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201905/F_AG2057_2019-05-22.pdf','facturas_agentes/PDF201905','F_AG2057_2019-05-22.pdf','TSANCHEZ FECHA: 2019-05-22 18:15:44',NULL,NULL,NULL,'0000-00-00','2019-11-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7206,'VER1919-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2058','2019-05-22','19:54:22','344.65','ingreso','','NO','SI','Reimbursement','344.65','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500',' ','SPAIN','','/facturas_agentes/PDF201905/F_AG2058_2019-05-22.pdf','facturas_agentes/PDF201905','F_AG2058_2019-05-22.pdf','WLUCERO FECHA: 2019-05-22 19:54:22',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7207,'VER1319-ANR','expo','20675929','Agente','SSC CONSOLIDATION NV','','OPIN-7207','2019-05-22','20:00:47','-43.67','ingreso','','NO','','Rebate','-43.67','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','WLUCERO FECHA: 2019-05-22 20:00:47',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7208,'VER1019-ANR','expo','INTERVERANR8751','Agente','SSC CONSOLIDATION NV','','OPIN-7208','2019-05-22','20:04:01','-61.91','ingreso','','NO','','Rebate','-61.91','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','WLUCERO FECHA: 2019-05-22 20:04:01',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7209,'VER0919-ANR','expo','20675924','Agente','SSC CONSOLIDATION NV','','OPIN-7209','2019-05-22','20:04:58','-25.49','ingreso','','NO','','Rebate','-25.49','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-22.pdf','facturas_agentes/PDF201905','F_0_2019-05-22.pdf','WLUCERO FECHA: 2019-05-22 20:04:58',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7210,'VER2019-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2059','2019-05-23','09:13:36','145.70','ingreso','','NO','SI','Reimbursement','145.70','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201905/F_AG2059_2019-05-23.pdf','facturas_agentes/PDF201905','F_AG2059_2019-05-23.pdf','ESERNA FECHA: 2019-05-23 09:13:36',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7211,'GOAATMCOM 036.19','impo','35576','Agente','COMBIMAR ','','OPIN-7211','2019-05-23','09:34:50','-185.02','ingreso','','SI','','Collect Charges','-185.02','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','SGARCIA FECHA: 2019-05-23 09:34:50',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-10-14 15:20:50','Sofia.garcia@interteam.com.mx 2019-06-03 19:27:42',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7212,'GOAATMCOM 034.19','impo','34655','Agente','COMBIMAR ','','OPIN-7212','2019-05-23','09:39:26','-285.69','ingreso','','NO','','Collect Charges','-285.69','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','SGARCIA FECHA: 2019-05-23 09:39:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7213,'GOAVERCOM 025.19','impo','19363','Agente','COMBIMAR ','','OPIN-7213','2019-05-23','09:44:52','-188.10','ingreso','','NO','','Collect Charges','-188.10','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','SGARCIA FECHA: 2019-05-23 09:44:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7214,'GOAVERCOM 025.19','impo','19054','Agente','COMBIMAR ','','OPIN-7214','2019-05-23','09:46:11','-964.20','ingreso','','SI','','Collect Charges','-964.20','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','SGARCIA FECHA: 2019-05-23 09:46:11',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-05-23 10:31:09','Sofia.garcia@interteam.com.mx 2019-05-23 09:46:33',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7215,'GOAVERCOM 025.19','impo','19054','Agente','COMBIMAR ','','OPE-7215','2019-05-23','09:46:56','964.20','egreso','','NO','','Collect Charges','964.20','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','SGARCIA FECHA: 2019-05-23 09:46:56',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7216,'ZLO2319-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','507','2019-05-23','10:04:32','-323.22','egreso','','NO','SI','Reimbursement','-323.22','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_NCAG507_2019-05-23.pdf','facturas_agentes/PDF201905','F_NCAG507_2019-05-23.pdf','TSANCHEZ FECHA: 2019-05-23 10:04:32',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-11 13:11:32','TANIA.SANCHEZ@INTERTEAM.COM.MX 2019-06-10 10:19:32','0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7217,'ZLO1719-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','508','2019-05-23','10:06:14','-150.00','egreso','','NO','SI','Reimbursement','-150.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_NCAG508_2019-05-23.pdf','facturas_agentes/PDF201905','F_NCAG508_2019-05-23.pdf','GARAMIREZ FECHA: 2019-05-23 10:06:14',NULL,NULL,'geovanna.ramirez@interteam.com.mx 2019-05-23 10:07:12','0000-00-00','2019-05-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7218,'ZLO1819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','509','2019-05-23','10:08:04','-150.00','egreso','','NO','SI','Reimbursement','-150.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_NCAG509_2019-05-23.pdf','facturas_agentes/PDF201905','F_NCAG509_2019-05-23.pdf','GARAMIREZ FECHA: 2019-05-23 10:08:04',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7219,'020-93295053','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2060','2019-05-23','10:42:42','1503.48','ingreso','','SI','SI','A/F : USD 3.20/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','1503.48','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG2060_2019-05-23.pdf','facturas_agentes/PDF201905','F_AG2060_2019-05-23.pdf','KCARMONA FECHA: 2019-05-23 10:42:42',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-05 15:38:05','KARLA.CARMONA@INTERTEAM.COM.MX 2019-05-24 10:21:52','0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7220,'020-93320835','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2061','2019-05-23','10:45:12','2164.87','ingreso','','NO','SI','A/F : USD 1.75/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','2164.87','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG2061_2019-05-23.pdf','facturas_agentes/PDF201905','F_AG2061_2019-05-23.pdf','KCARMONA FECHA: 2019-05-23 10:45:12',NULL,NULL,NULL,'0000-00-00','2019-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7221,'020-93320850','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2062','2019-05-23','10:47:43','5783.29','ingreso','','NO','SI','A/F : USD 3.10/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','5783.29','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG2062_2019-05-23.pdf','facturas_agentes/PDF201905','F_AG2062_2019-05-23.pdf','KCARMONA FECHA: 2019-05-23 10:47:43',NULL,NULL,NULL,'0000-00-00','2019-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7222,'020-93320846','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2063','2019-05-23','10:49:07','2200.38','ingreso','','SI','SI','A/F : USD 3.15/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','2200.38','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG2063_2019-05-23.pdf','facturas_agentes/PDF201905','F_AG2063_2019-05-23.pdf','KCARMONA FECHA: 2019-05-23 10:49:07',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-05 15:39:20','KARLA.CARMONA@INTERTEAM.COM.MX 2019-05-24 11:12:03','0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7223,'ZLO2119-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','510','2019-05-23','11:36:35','-5.24','egreso','','SI','SI','Reimbursement','-5.24','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_NCAG510_2019-05-23.pdf','facturas_agentes/PDF201905','F_NCAG510_2019-05-23.pdf','TSANCHEZ FECHA: 2019-05-23 11:36:35',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-06-11 13:18:04','TANIA.SANCHEZ@INTERTEAM.COM.MX 2019-05-28 15:49:15','0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7224,'VER1219-ONX','expo','19-153711','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-7224','2019-05-23','12:34:10','-610.04','ingreso','','NO','','Reimbursement','-610.04','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','WLUCERO FECHA: 2019-05-23 12:34:10',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7225,'HAMATMSSL 090.19','impo','4934747','Agente','SACO SHIPPING GMBH','','OPIN-7225','2019-05-23','13:02:57','-42.44','ingreso','','NO','','Collect Charges','-42.44','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','MESCALANTE FECHA: 2019-05-23 13:02:57',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7226,'SGNZLOSTI 007.19','impo','75282029','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-7226','2019-05-23','13:31:58','212.80','egreso','','NO','','Reimbursement','212.80','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','KMONTIEL FECHA: 2019-05-23 13:31:58',NULL,NULL,NULL,'0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7227,'SGNZLOSTI 007.19','impo','75282036','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-7227','2019-05-23','13:35:32','-1624.24','ingreso','','NO','','Rebate','-1624.24','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','KMONTIEL FECHA: 2019-05-23 13:35:32',NULL,NULL,NULL,'0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7228,'KELZLOHTS 049.19','impo','HTI194063-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7228','2019-05-23','15:18:59','460.00','egreso','','NO','','Reimbursement','460.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','KMONTIEL FECHA: 2019-05-23 15:18:59',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7229,'SZXZLOHTS 049.19','impo','ZSSC190501096','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7229','2019-05-23','15:43:14','-1801.91','ingreso','','NO','','Collect Charges','-1801.91','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','SGARCIA FECHA: 2019-05-23 15:43:14',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7230,'BUEVERSSL 024.19','impo',' E 9996-0000304','Agente','SACO SHIPPING S.A.','','OPIN-7230','2019-05-23','16:01:57','-261.16','ingreso','','NO','','Collect Charges','-261.16','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','SGARCIA FECHA: 2019-05-23 16:01:57',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7231,'GOAVERCOM 006.19','impo','3664','Agente','COMBIMAR ','','OPE-7231','2019-05-23','16:19:58','300.00','egreso','','NO','','Reimbursement','300.00','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','SGARCIA FECHA: 2019-05-23 16:19:58',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7232,'CTGVERMAH 002.19','impo','8743','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-7232','2019-05-23','16:23:04','6.20','egreso','','NO','','Reimbursement','6.20','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','SGARCIA FECHA: 2019-05-23 16:23:04',NULL,NULL,NULL,'0000-00-00','2019-05-28','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7233,'KELZLOHTS 052.19','impo','HTI195030','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7233','2019-05-23','16:34:26','-1382.50','ingreso','','NO','','Rebate','-1382.50','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','KMONTIEL FECHA: 2019-05-23 16:34:26',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7234,'ALT1919-HAM','expo','1597990','Agente','SACO SHIPPING GMBH','','OPE-7234','2019-05-23','16:44:48','744.97','egreso','','NO','','Reimbursement','744.97','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','ECRUZ FECHA: 2019-05-23 16:44:48',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7235,'VER1619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','511','2019-05-23','16:49:18','-86.00','egreso','','NO','SI','Reimbursement','-86.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201905/F_NCAG511_2019-05-23.pdf','facturas_agentes/PDF201905','F_NCAG511_2019-05-23.pdf','GARAMIREZ FECHA: 2019-05-23 16:49:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7236,'KELZLOHTS 053.19','impo','hti195030','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7236','2019-05-23','17:30:34','-1153.28','ingreso','','NO','','Rebate','-1153.28','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201905/F_0_2019-05-23.pdf','facturas_agentes/PDF201905','F_0_2019-05-23.pdf','KMONTIEL FECHA: 2019-05-23 17:30:34',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7237,'VER4318-ANR','expo','20677888','Agente','SSC CONSOLIDATION NV','','OPIN-7237','2019-05-24','08:29:15','-95.11','ingreso','','NO','','Origin Charges','-95.11','ANTWERP','STRAATSBURGDOK NORDKAAI 29',' ','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','CAJURIA FECHA: 2019-05-24 08:29:15',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7238,'ANRATMSSC 025.19','impo','21097988','Agente','SSC CONSOLIDATION NV','','OPE-7238','2019-05-24','09:40:47','739.80','egreso','','NO','','Reimbursement','739.80','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','KMONTIEL FECHA: 2019-05-24 09:40:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7239,'HKGZLOSTI 046.19','impo','48999103','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-7239','2019-05-24','09:46:19','67.23','egreso','','NO','','Rebate','67.23','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','TRODRIGUEZ FECHA: 2019-05-24 09:46:19',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-05-29 13:24:52','0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7240,'VER2819-HAM','expo','1598291','Agente','SACO SHIPPING GMBH','','OPIN-7240','2019-05-24','09:58:45','-1555.41','ingreso','','NO','','Reimbursement','-1555.41','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','ECRUZ FECHA: 2019-05-24 09:58:45',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7241,'020-93295053','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2064','2019-05-24','10:24:24','1620.00','ingreso','','NO','SI','A/F : USD 3.20/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00 // CORRECTION AWB USD 25.00','1620.00','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG2064_2019-05-24.pdf','facturas_agentes/PDF201905','F_AG2064_2019-05-24.pdf','KCARMONA FECHA: 2019-05-24 10:24:24',NULL,NULL,NULL,'0000-00-00','2019-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7242,'SHAZLOHTS 078.19','impo','HSHAISM19050101','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7242','2019-05-24','10:38:46','139.26','egreso','','NO','','Origin Charges','139.26','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','RCARRILLO FECHA: 2019-05-24 10:38:46',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7243,'ZLO3019-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2065','2019-05-24','10:50:49','338.42','ingreso','','NO','SI','Reimbursement','338.42','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/PDF201905/F_AG2065_2019-05-24.pdf','facturas_agentes/PDF201905','F_AG2065_2019-05-24.pdf','FMENDOZA FECHA: 2019-05-24 10:50:49',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7244,'020-93320846','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2066','2019-05-24','11:13:14','2393.81','ingreso','','NO','SI','A/F : USD 3.15/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00 // CORRECTION AWB USD 25.00','2393.81','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG2066_2019-05-24.pdf','facturas_agentes/PDF201905','F_AG2066_2019-05-24.pdf','KCARMONA FECHA: 2019-05-24 11:13:14',NULL,NULL,NULL,'0000-00-00','2019-06-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7245,'NSAVERTGL 016.19','impo','1001 - 95001009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7245','2019-05-24','12:15:33','-1948.14','ingreso','','NO','','Rebate','-1948.14','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','KMONTIEL FECHA: 2019-05-24 12:15:33',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7246,'NSAVERTGL 016.19','impo','1012 - 95001002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-7246','2019-05-24','12:16:23','122.16','egreso','','NO','','Reimbursement','122.16','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','KMONTIEL FECHA: 2019-05-24 12:16:23',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7247,'HAMVERSSL 127.19','impo','221901554','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-7247','2019-05-24','12:26:32','-90.00','ingreso','','NO','','Collect Charges','-90.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','MGODINEZ FECHA: 2019-05-24 12:26:32',NULL,NULL,NULL,'0000-00-00','2019-07-08','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7248,'XGGZLOTCI 032.19','impo','HH130015 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-7248','2019-05-24','13:44:56','-1783.64','ingreso','','NO','','Rebate','-1783.64','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','KMONTIEL FECHA: 2019-05-24 13:44:56',NULL,NULL,NULL,'0000-00-00','2019-07-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7249,'XGGZLOTCI 032.19','impo','HH130015 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7249','2019-05-24','13:45:25','646.40','egreso','','NO','','Reimbursement','646.40','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','KMONTIEL FECHA: 2019-05-24 13:45:25',NULL,NULL,NULL,'0000-00-00','2019-07-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7250,'SHAZLOSTI 146.19','impo','55418926','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7250','2019-05-24','15:25:10','-1402.03','ingreso','','NO','','Reimbursement','-1402.03','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','RCARRILLO FECHA: 2019-05-24 15:25:10',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7251,'ANRATMSSC 028.19','impo','20677340','Agente','SSC CONSOLIDATION NV','','OPIN-7251','2019-05-24','15:51:36','-1549.76','ingreso','','NO','','Rebate','-1549.76','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','KMONTIEL FECHA: 2019-05-24 15:51:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7252,'SHAZLOSTI 147.19','impo','55418927','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7252','2019-05-24','16:21:36','-1447.25','ingreso','','NO','','Reimbursement','-1447.25','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','RCARRILLO FECHA: 2019-05-24 16:21:36',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7253,'SHAZLOSTI 148.19','impo','55418928','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7253','2019-05-24','16:57:11','-1926.05','ingreso','','NO','','Reimbursement','-1926.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','RCARRILLO FECHA: 2019-05-24 16:57:11',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7254,'GOAVERCOM 041.19','impo','37921','Agente','COMBIMAR ','','OPE-7254','2019-05-24','17:05:02','132.30','egreso','','NO','','Reimbursement','132.30','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','SGARCIA FECHA: 2019-05-24 17:05:02',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7255,'PUSZLOGLW 065.19','impo','GINT-0340','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7255','2019-05-24','17:51:36','-2397.13','ingreso','','NO','','Rebate','-2397.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','TRODRIGUEZ FECHA: 2019-05-24 17:51:36',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-05-24 17:52:56',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7256,'PUSZLOGLW 064.19','impo','GINT-0340','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7256','2019-05-24','17:52:20','-1814.72','ingreso','','NO','','Rebate','-1814.72','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','TRODRIGUEZ FECHA: 2019-05-24 17:52:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7257,'PUSZLOGLW 065.19','impo','GINT-0340','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7257','2019-05-24','17:53:18','-1172.58','ingreso','','NO','','Rebate','-1172.58','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','TRODRIGUEZ FECHA: 2019-05-24 17:53:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7258,'PUSZLOGLW 063.19','impo','GINT-0340','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7258','2019-05-24','17:54:23','-2397.13','ingreso','','NO','','Rebate','-2397.13','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','TRODRIGUEZ FECHA: 2019-05-24 17:54:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7259,'HAMVERSSL 121.19','impo','221901536','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-7259','2019-05-24','17:57:26','-256.36','ingreso','','NO','','Collect Charges','-256.36','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF201905/F_0_2019-05-24.pdf','facturas_agentes/PDF201905','F_0_2019-05-24.pdf','MGODINEZ FECHA: 2019-05-24 17:57:26',NULL,NULL,NULL,'0000-00-00','2019-07-08','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7260,'VER2019-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2067','2019-05-24','18:54:03','1460.28','ingreso','','NO','SI','Reimbursement','1460.28','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201905/F_AG2067_2019-05-24.pdf','facturas_agentes/PDF201905','F_AG2067_2019-05-24.pdf','GARAMIREZ FECHA: 2019-05-24 18:54:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7261,'ZLO2419-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2068','2019-05-26','18:02:25','167.63','ingreso','','NO','SI','Reimbursement','167.63','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201905/F_AG2068_2019-05-26.pdf','facturas_agentes/PDF201905','F_AG2068_2019-05-26.pdf','GARAMIREZ FECHA: 2019-05-26 18:02:25',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7262,'VER2019-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2069','2019-05-27','00:40:37','905.98','ingreso','','NO','SI','Reimbursement','905.98','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2069_2019-05-27.pdf','facturas_agentes/PDF201905','F_AG2069_2019-05-27.pdf','ECRUZ FECHA: 2019-05-27 00:40:37',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7263,'VER1319-ANR','expo','20669039','Agente','SSC CONSOLIDATION NV','','OPIN-7263','2019-05-27','09:42:20','-16.00','ingreso','','NO','','Rebate','-16.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','WLUCERO FECHA: 2019-05-27 09:42:20',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7264,'SHAZLOHTS 063.19','impo','HSHAISM19040098','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7264','2019-05-27','10:01:15','132.00','egreso','','NO','','Origin Charges','132.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','RCARRILLO FECHA: 2019-05-27 10:01:15',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7265,'020-93296943','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2070','2019-05-27','10:07:24','2506.10','ingreso','','NO','SI','A/F : 2,116.10 USD // AWB 50.00 USD // HAWB 35.00 USD // MANEUVERS 35.00 USD // CUSTOM ENTRY 50.00 USD // PICKUP 160.00 USD // DELAYS 60.00 USD ','2506.10','CAPE TOWN','ZACPAK WAREHOUSE, RAINBOW PK, RAINBOW CLOSEMILNERTON',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201905/F_AG2070_2019-05-27.pdf','facturas_agentes/PDF201905','F_AG2070_2019-05-27.pdf','OMOCTEZUMA FECHA: 2019-05-27 10:07:24',NULL,NULL,NULL,'0000-00-00','2019-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7266,'020-93296943','expo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','2071','2019-05-27','10:11:09','462.43','ingreso','','NO','SI','PROFIT SHARE ','462.43','CAPE TOWN','ZACPAK WAREHOUSE, RAINBOW PK, RAINBOW CLOSEMILNERTON',' ','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF201905/F_AG2071_2019-05-27.pdf','facturas_agentes/PDF201905','F_AG2071_2019-05-27.pdf','OMOCTEZUMA FECHA: 2019-05-27 10:11:09',NULL,NULL,NULL,'0000-00-00','2019-07-01','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7267,'ANRATMSSC 018.19','impo','21097176','Agente','SSC CONSOLIDATION NV','','OPE-7267','2019-05-27','11:04:12','201.22','egreso','','NO','','Reimbursement','201.22','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','KMONTIEL FECHA: 2019-05-27 11:04:12',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7268,'ANRATMSSC 018.19','impo','20668811','Agente','SSC CONSOLIDATION NV','','OPIN-7268','2019-05-27','11:09:40','-665.29','ingreso','','NO','','Rebate','-665.29','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','KMONTIEL FECHA: 2019-05-27 11:09:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7269,'ANRATMSSC 018.19','impo','20666466','Agente','SSC CONSOLIDATION NV','','OPIN-7269','2019-05-27','11:17:08','-964.59','ingreso','','NO','','Rebate','-964.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','KMONTIEL FECHA: 2019-05-27 11:17:08',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7270,'ANRVERSSC 056.19','impo','20677304','Agente','SSC CONSOLIDATION NV','','OPE-7270','2019-05-27','11:31:40','957.14','egreso','','NO','','Rebate','957.14','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','MESCALANTE FECHA: 2019-05-27 11:31:40',NULL,NULL,'MICHELLE.ESCALANTE@INTERTEAM.COM.MX 2019-05-27 12:54:07',NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7271,'HAMVERSSL 121.19','impo','4935058','Agente','SACO SHIPPING GMBH','','OPIN-7271','2019-05-27','11:50:22','-7704.67','ingreso','','NO','','Rebate','-7704.67','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','MGODINEZ FECHA: 2019-05-27 11:50:22',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7272,'VER3119-HAI','expo','AFT010209','Agente','NEUTRAL LOGISITICS','','OPIN-7272','2019-05-27','12:03:14','-354.46','ingreso','','NO','','Reimbursement','-354.46','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','ESERNA FECHA: 2019-05-27 12:03:14',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7273,'ANRATMSSC 018.19','impo','20667565','Agente','SSC CONSOLIDATION NV','','OPIN-7273','2019-05-27','12:04:18','-201.22','ingreso','','NO','','Rebate','-201.22','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','KMONTIEL FECHA: 2019-05-27 12:04:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7274,'HAMATMSSL 092.19','impo','4935056','Agente','SACO SHIPPING GMBH','','OPIN-7274','2019-05-27','12:29:33','-3980.42','ingreso','','NO','','Rebate','-3980.42','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','MESCALANTE FECHA: 2019-05-27 12:29:33',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7275,'SHAZLOSTI 149.19','impo','55418929','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7275','2019-05-27','12:37:25','-1192.67','ingreso','','NO','','Reimbursement','-1192.67','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','RCARRILLO FECHA: 2019-05-27 12:37:25',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7276,'ANRATMSSC 019.19','impo','21097121','Agente','SSC CONSOLIDATION NV','','OPE-7276','2019-05-27','12:44:54','50.00','egreso','','NO','','Reimbursement','50.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','KMONTIEL FECHA: 2019-05-27 12:44:54',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7277,'RTMVERSSC 001.19','impo','22460461','Agente','SSC CONSOLIDATION BV','','OPIN-7277','2019-05-27','12:50:56','-1430.91','ingreso','','NO','','Rebate','-1430.91','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','MESCALANTE FECHA: 2019-05-27 12:50:56',NULL,NULL,NULL,'0000-00-00','2019-07-15','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7278,'ANRVERSSC 056.19','impo','20677304','Agente','SSC CONSOLIDATION NV','','OPIN-7278','2019-05-27','12:54:35','-957.14','ingreso','','NO','','Rebate','-957.14','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','MESCALANTE FECHA: 2019-05-27 12:54:35',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7279,'ANRVERSSC 057.19','impo','20677320','Agente','SSC CONSOLIDATION NV','','OPIN-7279','2019-05-27','12:57:03','-1476.21','ingreso','','NO','','Rebate','-1476.21','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','MESCALANTE FECHA: 2019-05-27 12:57:03',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7280,'SHAZLOSTI 150.19','impo','55418936','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7280','2019-05-27','13:33:19','-1457.50','ingreso','','NO','','Reimbursement','-1457.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','RCARRILLO FECHA: 2019-05-27 13:33:19',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7281,'ANRATMSSC 019.19','impo','20667206','Agente','SSC CONSOLIDATION NV','','OPIN-7281','2019-05-27','13:46:26','-627.72','ingreso','','NO','','Rebate','-627.72','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','KMONTIEL FECHA: 2019-05-27 13:46:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7282,'VER3119-HAI','expo','AFT010218','Agente','NEUTRAL LOGISITICS','','OPIN-7282','2019-05-27','13:54:35','-164.85','ingreso','','NO','','Reimbursement','-164.85','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','ESERNA FECHA: 2019-05-27 13:54:35',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7283,'VER3019-HAI','expo','AFT010219','Agente','NEUTRAL LOGISITICS','','OPIN-7283','2019-05-27','13:58:08','-142.49','ingreso','','NO','','Reimbursement','-142.49','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','ESERNA FECHA: 2019-05-27 13:58:08',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7284,'VER3119-HAI','expo','AFT010220','Agente','NEUTRAL LOGISITICS','','OPIN-7284','2019-05-27','15:07:43','-267.09','ingreso','','NO','','Reimbursement','-267.09','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201',' ','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','ESERNA FECHA: 2019-05-27 15:07:43',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7285,'GOAVERCOM 050.19','impo','42849','Agente','COMBIMAR ','','OPIN-7285','2019-05-27','15:46:58','-1740.66','ingreso','','NO','','Rebate','-1740.66','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','SGARCIA FECHA: 2019-05-27 15:46:58',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7286,'NGBZLOGCI 046.19','impo','NBPDD1905176','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7286','2019-05-27','16:01:22','-934.06','ingreso','','NO','','Rebate','-934.06','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','KMONTIEL FECHA: 2019-05-27 16:01:22',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7287,'NGBZLOGCI 045.19','impo','NBPDD1905176','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7287','2019-05-27','16:02:02','-918.00','ingreso','','NO','','Rebate','-918.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','KMONTIEL FECHA: 2019-05-27 16:02:02',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7288,'VER2019-MIL','expo','','Interteam','COMBIMAR ','AG','2072','2019-05-27','16:04:19','10.00','ingreso','','NO','SI','Reimbursement','10.00','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201905/F_AG2072_2019-05-27.pdf','facturas_agentes/PDF201905','F_AG2072_2019-05-27.pdf','TSANCHEZ FECHA: 2019-05-27 16:04:19',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7289,'HKGZLOHTS 010.19','impo','ZSSC190401082','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7289','2019-05-27','16:09:48','-1867.54','ingreso','','NO','','Rebate','-1867.54','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','TRODRIGUEZ FECHA: 2019-05-27 16:09:48',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7290,'GOAVERCOM 051.19','impo','42834','Agente','COMBIMAR ','','OPIN-7290','2019-05-27','16:19:51','-2108.96','ingreso','','NO','','Collect Charges','-2108.96','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','SGARCIA FECHA: 2019-05-27 16:19:51',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7291,'ALT2319-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2073','2019-05-27','16:40:29','287.18','ingreso','','NO','SI','Reimbursement','287.18','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201905/F_AG2073_2019-05-27.pdf','facturas_agentes/PDF201905','F_AG2073_2019-05-27.pdf','FMENDOZA FECHA: 2019-05-27 16:40:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7292,'ZLO02519-','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2074','2019-05-27','16:45:36','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET',' .','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201905/F_AG2074_2019-05-27.pdf','facturas_agentes/PDF201905','F_AG2074_2019-05-27.pdf','EBONILLA FECHA: 2019-05-27 16:45:36',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7293,'VER2119-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2075','2019-05-27','17:11:10','793.30','ingreso','','NO','SI','Reimbursement','793.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201905/F_AG2075_2019-05-27.pdf','facturas_agentes/PDF201905','F_AG2075_2019-05-27.pdf','ESERNA FECHA: 2019-05-27 17:11:10',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7294,'HKGZLOHTS 011.19','impo','ZSSC190401090','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7294','2019-05-27','17:18:27','-1053.68','ingreso','','NO','','Rebate','-1053.68','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','TRODRIGUEZ FECHA: 2019-05-27 17:18:27',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7295,'SHAZLOSTI 151.19','impo','55418937','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7295','2019-05-27','17:23:52','-2108.28','ingreso','','NO','','Reimbursement','-2108.28','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','RCARRILLO FECHA: 2019-05-27 17:23:52',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7296,'ZLO2119-HKG','expo','48999509','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7296','2019-05-27','17:36:10','-1613.26','ingreso','','NO','','Reimbursement','-1613.26','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','FMENDOZA FECHA: 2019-05-27 17:36:10',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7297,'ZLO2719-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2076','2019-05-27','17:52:58','2229.38','ingreso','','NO','SI','Reimbursement','2229.38','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/PDF201905/F_AG2076_2019-05-27.pdf','facturas_agentes/PDF201905','F_AG2076_2019-05-27.pdf','FMENDOZA FECHA: 2019-05-27 17:52:58',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7298,'GOAVERCOM 052.19','impo','42832','Agente','COMBIMAR ','','OPIN-7298','2019-05-27','17:56:23','-1791.62','ingreso','','NO','','Collect Charges','-1791.62','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','SGARCIA FECHA: 2019-05-27 17:56:23',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7299,'GOAATMCOM 040.19','impo','42853','Agente','COMBIMAR ','','OPIN-7299','2019-05-27','18:20:28','-1469.49','ingreso','','NO','','Collect Charges','-1469.49','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','SGARCIA FECHA: 2019-05-27 18:20:28',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7300,'VLCVERTGY 019.19','impo','05F1927178','Agente','TRANSGLORY S.A.','','OPE-7300','2019-05-27','20:44:57','510.45','egreso','','NO','','Reimbursement','510.45','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','HMAYEN FECHA: 2019-05-27 20:44:57',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7301,'BCNVERTGY 048.19','impo','CMAU5792522','Agente','TRANSGLORY S.A.','','OPIN-7301','2019-05-27','20:49:39','-725.74','ingreso','','NO','','Rebate','-725.74','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-27.pdf','facturas_agentes/PDF201905','F_0_2019-05-27.pdf','HMAYEN FECHA: 2019-05-27 20:49:39',NULL,NULL,'WENDY.LUCERO@INTERTEAM.COM.MX 2019-05-28 13:49:27',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7302,'XGGZLOTCI 029.19','impo','HH129952 C-1-05','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7302','2019-05-28','09:26:04','485.00','egreso','','NO','','Reimbursement','485.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','KMONTIEL FECHA: 2019-05-28 09:26:04',NULL,NULL,NULL,'0000-00-00','2019-07-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7303,'PUSZLOGLW 072.19','impo','LSLZLO1904075A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7303','2019-05-28','09:31:41','-355.00','ingreso','','NO','','Rebate','-355.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','TRODRIGUEZ FECHA: 2019-05-28 09:31:41',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7304,'ZLO2219-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2077','2019-05-28','10:08:08','1980.92','ingreso','','NO','SI','Reimbursement','1980.92','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2077_2019-05-28.pdf','facturas_agentes/PDF201905','F_AG2077_2019-05-28.pdf','TSANCHEZ FECHA: 2019-05-28 10:08:08',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7305,'ALT0719-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2078','2019-05-28','10:32:24','713.73','ingreso','','NO','SI','Reimbursement','713.73','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201905/F_AG2078_2019-05-28.pdf','facturas_agentes/PDF201905','F_AG2078_2019-05-28.pdf','ESERNA FECHA: 2019-05-28 10:32:24',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7306,'TAOZLOPAN 024.19','impo','QDJKBUS01419050','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-7306','2019-05-28','10:54:56','-1896.77','ingreso','','NO','','Collect Charges','-1896.77','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','WLUCERO FECHA: 2019-05-28 10:54:56',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7307,'NSAZLOTGL 023.19','impo','1001 - 95001005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7307','2019-05-28','12:18:16','-1268.14','ingreso','','NO','','Rebate','-1268.14','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','KMONTIEL FECHA: 2019-05-28 12:18:16',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7308,'SHAZLOSTI 152.19','impo','55418939','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7308','2019-05-28','12:35:48','-1383.54','ingreso','','NO','','Reimbursement','-1383.54','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','RCARRILLO FECHA: 2019-05-28 12:35:48',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7309,'VER2119-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2079','2019-05-28','13:18:34','2384.95','ingreso','','NO','SI','Reimbursement','2384.95','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/PDF201905/F_AG2079_2019-05-28.pdf','facturas_agentes/PDF201905','F_AG2079_2019-05-28.pdf','FMENDOZA FECHA: 2019-05-28 13:18:34',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7310,'ALT1319-ANR','expo','20676166','Agente','SSC CONSOLIDATION NV','','OPIN-7310','2019-05-28','13:28:16','-1425.84','ingreso','','NO','','Reimbursement','-1425.84','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','WLUCERO FECHA: 2019-05-28 13:28:16',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7311,'HKGZLOHTS 013.19','impo','ZSSC190501102','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7311','2019-05-28','13:47:44','-398.77','ingreso','','NO','','Collect Charges','-398.77','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','SGARCIA FECHA: 2019-05-28 13:47:44',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7312,'BCNVERTGY 048.19','impo','05F1927168','Agente','TRANSGLORY S.A.','','OPIN-7312','2019-05-28','13:51:56','-725.74','ingreso','','NO','','Reimbursement','-725.74','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','WLUCERO FECHA: 2019-05-28 13:51:56',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7313,'SGNZLOSTI 016.19','impo','77103767','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-7313','2019-05-28','14:00:55','-899.94','ingreso','','NO','','Rebate','-899.94','HAIPHONG','TASACO BUILDING Ã¢Â€Â“ ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','KMONTIEL FECHA: 2019-05-28 14:00:55',NULL,NULL,NULL,'0000-00-00','2019-07-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7314,'SGNZLOSTI 016.19','impo','77104071','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-7314','2019-05-28','14:02:14','358.68','egreso','','NO','','Reimbursement','358.68','HAIPHONG','TASACO BUILDING Ã¢Â€Â“ ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','KMONTIEL FECHA: 2019-05-28 14:02:14',NULL,NULL,NULL,'0000-00-00','2019-07-10','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7315,'SHAZLOHTS 084.19','impo','HSHAISM19050100','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7315','2019-05-28','15:50:27','-1014.79','ingreso','','NO','','Reimbursement','-1014.79','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','RCARRILLO FECHA: 2019-05-28 15:50:27',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7316,'ZLO2119-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2080','2019-05-28','15:52:41','5.24','ingreso','','NO','SI','Reimbursement','5.24','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2080_2019-05-28.pdf','facturas_agentes/PDF201905','F_AG2080_2019-05-28.pdf','TSANCHEZ FECHA: 2019-05-28 15:52:41',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7317,'ZLO02719-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2081','2019-05-28','16:03:31','2303.00','ingreso','','NO','SI','Collect Charges','2303.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2081_2019-05-28.pdf','facturas_agentes/PDF201905','F_AG2081_2019-05-28.pdf','EBONILLA FECHA: 2019-05-28 16:03:31',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7318,'PUSLZCGLW 017.19','impo','MXLZC-077','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7318','2019-05-28','16:24:26','-750.42','ingreso','','NO','','Rebate','-750.42','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','TRODRIGUEZ FECHA: 2019-05-28 16:24:26',NULL,NULL,NULL,'0000-00-00','2019-05-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7319,'BKKZLOSTI 021.19','impo','24298965','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7319','2019-05-28','16:37:20','-875.21','ingreso','','NO','','Collect Charges','-875.21','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','SGARCIA FECHA: 2019-05-28 16:37:20',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7320,'KELZLOHTS 054.19','impo','HTI195044','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7320','2019-05-28','16:48:24','-1187.70','ingreso','','NO','','Rebate','-1187.70','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','KMONTIEL FECHA: 2019-05-28 16:48:24',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7321,'VER2219-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2082','2019-05-28','16:52:42','800.29','ingreso','','NO','SI','Reimbursement','800.29','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201905/F_AG2082_2019-05-28.pdf','facturas_agentes/PDF201905','F_AG2082_2019-05-28.pdf','EGONZALEZ FECHA: 2019-05-28 16:52:42',NULL,NULL,NULL,'0000-00-00','2019-07-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7322,'PUSZLOGLW 079.19','impo','GINT-0347','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7322','2019-05-28','16:56:07','-826.16','ingreso','','NO','','Rebate','-826.16','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','TRODRIGUEZ FECHA: 2019-05-28 16:56:07',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7323,'SHALZCSTI 013.19','impo','55410174','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7323','2019-05-28','17:31:33','-1119.34','ingreso','','NO','','Rebate','-1119.34','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','TRODRIGUEZ FECHA: 2019-05-28 17:31:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7324,'KELZLOHTS 055.19','impo','HTI195044','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7324','2019-05-28','17:32:11','-1261.65','ingreso','','NO','','Rebate','-1261.65','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','CHRISTINE CHOU','TAIWAN','tpedoc@htintl.com.tw','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','KMONTIEL FECHA: 2019-05-28 17:32:11',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7325,'SHAZLOHTS 085.19','impo','HSHAISM19050100','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7325','2019-05-28','17:43:14','-3150.29','ingreso','','NO','','Reimbursement','-3150.29','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','RCARRILLO FECHA: 2019-05-28 17:43:14',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7326,'SHALZCSTI 014.19','impo','55415333','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7326','2019-05-28','18:26:39','-1126.33','ingreso','','NO','','Rebate','-1126.33','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','TRODRIGUEZ FECHA: 2019-05-28 18:26:39',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7327,'NSAZLOTGL 027.19','impo','1001 - 95001010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7327','2019-05-28','18:26:55','-2686.53','ingreso','','NO','','Rebate','-2686.53','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','KMONTIEL FECHA: 2019-05-28 18:26:55',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7328,'BCNVERTGY 047.19','impo','05F1926437','Agente','TRANSGLORY S.A.','','OPIN-7328','2019-05-28','19:06:05','-966.63','ingreso','','NO','','Reimbursement','-966.63','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-28.pdf','facturas_agentes/PDF201905','F_0_2019-05-28.pdf','WLUCERO FECHA: 2019-05-28 19:06:05',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7329,'SHAZLOSTI 149.19','impo','55423099','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-7329','2019-05-29','09:21:07','110.00','egreso','','NO','','Origin Charges','110.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','RCARRILLO FECHA: 2019-05-29 09:21:07',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7330,'020-93320883','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2083','2019-05-29','09:34:46','2545.44','ingreso','','NO','SI','A/F : USD 1.75/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','2545.44','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG2083_2019-05-29.pdf','facturas_agentes/PDF201905','F_AG2083_2019-05-29.pdf','KCARMONA FECHA: 2019-05-29 09:34:46',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7331,'020-93320861','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2084','2019-05-29','09:39:17','1454.13','ingreso','','NO','SI','A/F : USD 1.75/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','1454.13','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG2084_2019-05-29.pdf','facturas_agentes/PDF201905','F_AG2084_2019-05-29.pdf','KCARMONA FECHA: 2019-05-29 09:39:17',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7332,'020-93320872','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2085','2019-05-29','09:42:08','1108.16','ingreso','','NO','SI','A/F : USD 1.78/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','1108.16','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG2085_2019-05-29.pdf','facturas_agentes/PDF201905','F_AG2085_2019-05-29.pdf','KCARMONA FECHA: 2019-05-29 09:42:08',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7334,'VER1519-SJO','expo','40925','Agente','PCS CENTRAL AMERICA S.A.','','OPIN-7334','2019-05-29','10:17:31','-2503.31','ingreso','','NO','','Reimbursement','-2503.31','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/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','FMENDOZA FECHA: 2019-05-29 10:17:31',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7335,'ZLO1619-HKG','expo','49000721','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7335','2019-05-29','10:45:24','-502.25','ingreso','','NO','','Reimbursement','-502.25','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','TSANCHEZ FECHA: 2019-05-29 10:45:24',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7336,'BKKZLOSTI 024.19','impo','39561814','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7336','2019-05-29','12:40:01','-1674.67','ingreso','','NO','','Reimbursement','-1674.67','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','HMAYEN FECHA: 2019-05-29 12:40:01',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7337,'BKKZLOSTI 023.19','impo','39561818','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7337','2019-05-29','12:41:26','-1201.35','ingreso','','NO','','Reimbursement','-1201.35','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','HMAYEN FECHA: 2019-05-29 12:41:26',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7338,'BKKZLOSTI 026.19','impo','39562178','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7338','2019-05-29','12:42:51','-912.07','ingreso','','NO','','Reimbursement','-912.07','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','HMAYEN FECHA: 2019-05-29 12:42:51',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7339,'BKKZLOSTI 025.19','impo','39562251','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7339','2019-05-29','12:45:17','-936.49','ingreso','','NO','','Reimbursement','-936.49','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','HMAYEN FECHA: 2019-05-29 12:45:17',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7340,'BKKZLOSTI 027.19','impo','39564710','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7340','2019-05-29','12:46:53','-2160.94','ingreso','','NO','','Reimbursement','-2160.94','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','HMAYEN FECHA: 2019-05-29 12:46:53',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7341,'BKKZLOSTI 029.19','impo','39565863','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7341','2019-05-29','12:49:22','-1669.91','ingreso','','NO','','Reimbursement','-1669.91','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','HMAYEN FECHA: 2019-05-29 12:49:22',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7342,'BKKZLOSTI 030.19','impo','39568500','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7342','2019-05-29','13:03:06','-1490.15','ingreso','','NO','','Reimbursement','-1490.15','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','HMAYEN FECHA: 2019-05-29 13:03:06',NULL,NULL,NULL,'0000-00-00','2019-05-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7343,'HAMVERSSL 127.19','impo','4938386','Agente','SACO SHIPPING GMBH','','OPE-7343','2019-05-29','13:08:09','89.42','egreso','','NO','','Reimbursement','89.42','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','MGODINEZ FECHA: 2019-05-29 13:08:09',NULL,NULL,NULL,'0000-00-00','2019-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7344,'SHAZLOHTS 086.19','impo','HSHAISM19050100','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7344','2019-05-29','13:09:25','-3212.02','ingreso','','NO','','Reimbursement','-3212.02','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','RCARRILLO FECHA: 2019-05-29 13:09:25',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7345,'ALT4218-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','512','2019-05-29','13:14:50','-27.76','egreso','','NO','SI','Reimbursement','-27.76','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201905/F_NCAG512_2019-05-29.pdf','facturas_agentes/PDF201905','F_NCAG512_2019-05-29.pdf','FMENDOZA FECHA: 2019-05-29 13:14:50',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7346,'HKGZLOSTI 046.19','impo','19128676','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7346','2019-05-29','13:24:39','-1110.73','ingreso','','NO','','Rebate','-1110.73','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','TRODRIGUEZ FECHA: 2019-05-29 13:24:39',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7347,'HKGZLOSTI 046.19','impo','48997485','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7347','2019-05-29','13:25:11','-1110.73','ingreso','','NO','','Rebate','-1110.73','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','TRODRIGUEZ FECHA: 2019-05-29 13:25:11',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7348,'HKGZLOSTI 047.19','impo','48997478','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7348','2019-05-29','13:37:57','-376.87','ingreso','','NO','','Rebate','-376.87','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','TRODRIGUEZ FECHA: 2019-05-29 13:37:57',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7349,'ZLO2219-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','2086','2019-05-29','13:47:45','1825.33','ingreso','','NO','SI','Reimbursement','1825.33','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_AG2086_2019-05-29.pdf','facturas_agentes/PDF201905','F_AG2086_2019-05-29.pdf','EGONZALEZ FECHA: 2019-05-29 13:47:45',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7350,'HKGLZCSTI 018.19','impo','48996840','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7350','2019-05-29','13:57:33','-134.59','ingreso','','NO','','Rebate','-134.59','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','TRODRIGUEZ FECHA: 2019-05-29 13:57:33',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7351,'SGNZLOSTI 015.19','impo','75293403','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-7351','2019-05-29','15:10:03','-1119.04','ingreso','','NO','','Rebate','-1119.04','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','KMONTIEL FECHA: 2019-05-29 15:10:03',NULL,NULL,NULL,'0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7352,'SGNZLOSTI 015.19','impo','75293404','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-7352','2019-05-29','15:10:34','235.20','egreso','','NO','','Reimbursement','235.20','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','KMONTIEL FECHA: 2019-05-29 15:10:34',NULL,NULL,NULL,'0000-00-00','2019-05-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7353,'ZLO1919-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','513','2019-05-29','16:34:35','-25.60','egreso','','NO','SI','Reimbursement','-25.60','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','.','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_NCAG513_2019-05-29.pdf','facturas_agentes/PDF201905','F_NCAG513_2019-05-29.pdf','TSANCHEZ FECHA: 2019-05-29 16:34:35',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7354,'PUSLZCGLW 020.19','impo','MXLZC-080','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7354','2019-05-29','16:40:27','-1075.46','ingreso','','NO','','Rebate','-1075.46','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','TRODRIGUEZ FECHA: 2019-05-29 16:40:27',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2019-05-29 16:41:15',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7355,'PUSLZCGLW 020.19','impo','MXLZC-080','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7355','2019-05-29','16:42:01','-1428.73','ingreso','','NO','','Rebate','-1428.73','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','TRODRIGUEZ FECHA: 2019-05-29 16:42:01',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7356,'VER3119-HAM','expo','1599526','Agente','SACO SHIPPING GMBH','','OPE-7356','2019-05-29','16:42:37','1373.64','egreso','','NO','','Reimbursement','1373.64','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','ECRUZ FECHA: 2019-05-29 16:42:37',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7357,'VER2019-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','2087','2019-05-29','17:04:11','1072.44','ingreso','','NO','SI','Reimbursement','1072.44','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF201905/F_AG2087_2019-05-29.pdf','facturas_agentes/PDF201905','F_AG2087_2019-05-29.pdf','EGONZALEZ FECHA: 2019-05-29 17:04:11',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7358,'PUSZLOGLW 069.19','impo','GINT-0342','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7358','2019-05-29','17:30:05','-1630.83','ingreso','','NO','','Rebate','-1630.83','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','TRODRIGUEZ FECHA: 2019-05-29 17:30:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7359,'PUSZLOGLW 068.19','impo','GINT-0342','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7359','2019-05-29','17:32:23','-1950.90','ingreso','','NO','','Rebate','-1950.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','TRODRIGUEZ FECHA: 2019-05-29 17:32:23',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7360,'PUSZLOGLW 067.19','impo','GINT-0342','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7360','2019-05-29','17:33:04','-2420.25','ingreso','','NO','','Rebate','-2420.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','TRODRIGUEZ FECHA: 2019-05-29 17:33:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7361,'ZLO2319-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2088','2019-05-29','17:38:41','922.11','ingreso','','NO','SI','Reimbursement','922.11','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2088_2019-05-29.pdf','facturas_agentes/PDF201905','F_AG2088_2019-05-29.pdf','TSANCHEZ FECHA: 2019-05-29 17:38:41',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7362,'ANRATMSSC 027.19','impo','22460458','Agente','SSC CONSOLIDATION BV','','OPIN-7362','2019-05-29','17:38:58','-2000.18','ingreso','','NO','','Rebate','-2000.18','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','KMONTIEL FECHA: 2019-05-29 17:38:58',NULL,NULL,NULL,'0000-00-00','2019-07-15','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7363,'VER3419-HAM','expo','1599529','Agente','SACO SHIPPING GMBH','','OPE-7363','2019-05-29','17:43:31','2766.11','egreso','','NO','','Reimbursement','2766.11','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','ECRUZ FECHA: 2019-05-29 17:43:31',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7364,'VER2819-HAM','expo','1599604','Agente','SACO SHIPPING GMBH','','OPE-7364','2019-05-29','17:52:14','-200.81','egreso','','NO','','Reimbursement','-200.81','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','ECRUZ FECHA: 2019-05-29 17:52:14','MBECERRA FECHA: 2019-05-29 17:53:58<br>',NULL,'trackingexpo@interteam.com.mx 2019-05-29 17:52:32','0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7365,'VER2819-HAM','expo','1599617','Agente','SACO SHIPPING GMBH','','OPIN-7365','2019-05-29','18:04:08','-34.00','ingreso','','NO','','Reimbursement','-34.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','ECRUZ FECHA: 2019-05-29 18:04:08',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7366,'PUSZLOGLW 071.19','impo','GINT-0344','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7366','2019-05-29','18:24:35','-876.00','ingreso','','NO','','Rebate','-876.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','TRODRIGUEZ FECHA: 2019-05-29 18:24:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7367,'PUSZLOGLW 072.19','impo','GINT-0344','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7367','2019-05-29','18:27:47','-1689.21','ingreso','','NO','','Rebate','-1689.21','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','TRODRIGUEZ FECHA: 2019-05-29 18:27:47',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7368,'PUSZLOGLW 073.19','impo','GINT-0344','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7368','2019-05-29','18:28:27','-1073.48','ingreso','','NO','','Rebate','-1073.48','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-29.pdf','facturas_agentes/PDF201905','F_0_2019-05-29.pdf','TRODRIGUEZ FECHA: 2019-05-29 18:28:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7369,'ALT02819-HFA','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','2089','2019-05-30','09:41:32','75.00','ingreso','','NO','SI','Collect Charges','75.00','HAIPHONG','',' .','VIETNAM','','/facturas_agentes/PDF201905/F_AG2089_2019-05-30.pdf','facturas_agentes/PDF201905','F_AG2089_2019-05-30.pdf','EBONILLA FECHA: 2019-05-30 09:41:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7370,'020-93320894','expo','','Interteam','KTL INTERNATIONAL SPEDITION GMBH','AG','2090','2019-05-30','12:20:51','2225.86','ingreso','','NO','SI','A/F : USD 1.75/KG // ASC: USD 0.80/KG // ICS: 12.00 USD // MC: USD 24.00 // AWB: USD 35.00','2225.86','STUTTGART','EGGENSREIN D-76344',' ','GERMANY','B.Koch@ktlspedition.de','/facturas_agentes/PDF201905/F_AG2090_2019-05-30.pdf','facturas_agentes/PDF201905','F_AG2090_2019-05-30.pdf','KCARMONA FECHA: 2019-05-30 12:20:51',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7371,'VER2119-MIL','expo','','Interteam','COMBIMAR ','AG','2091','2019-05-30','12:33:14','2552.91','ingreso','','NO','SI','Reimbursement','2552.91','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201905/F_AG2091_2019-05-30.pdf','facturas_agentes/PDF201905','F_AG2091_2019-05-30.pdf','TSANCHEZ FECHA: 2019-05-30 12:33:14',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7372,'ZLO2019-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','514','2019-05-30','12:38:06','-150.00','egreso','','NO','SI','Reimbursement','-150.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201905/F_NCAG514_2019-05-30.pdf','facturas_agentes/PDF201905','F_NCAG514_2019-05-30.pdf','TSANCHEZ FECHA: 2019-05-30 12:38:06',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7373,'SHAZLOSTI 153.19','impo','55423953','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7373','2019-05-30','12:52:38','-1468.18','ingreso','','NO','','Reimbursement','-1468.18','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','RCARRILLO FECHA: 2019-05-30 12:52:38',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7374,'ZLO1919-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2092','2019-05-30','12:57:50','918.10','ingreso','','NO','SI','Reimbursement','918.10','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2092_2019-05-30.pdf','facturas_agentes/PDF201905','F_AG2092_2019-05-30.pdf','TSANCHEZ FECHA: 2019-05-30 12:57:50',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7375,'VER3519-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2093','2019-05-30','13:15:07','200.00','ingreso','','NO','SI','Reimbursement','200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201905/F_AG2093_2019-05-30.pdf','facturas_agentes/PDF201905','F_AG2093_2019-05-30.pdf','ESERNA FECHA: 2019-05-30 13:15:07',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7376,'PUSZLOGLW 079.19','impo','GINT-0347A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7376','2019-05-30','13:21:25','60.00','egreso','','NO','','Rebate','60.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','TRODRIGUEZ FECHA: 2019-05-30 13:21:25',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7377,'XGGZLOTCI 033.19','impo','HH130096 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-7377','2019-05-30','15:11:04','-1796.94','ingreso','','NO','','Rebate','-1796.94','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','KMONTIEL FECHA: 2019-05-30 15:11:04',NULL,NULL,NULL,'0000-00-00','2019-07-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7378,'HKGLZCSTI 021.19','impo','91518908','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER)','','OPE-7378','2019-05-30','15:35:35','25.00','egreso','','NO','','Rebate','25.00','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','TRODRIGUEZ FECHA: 2019-05-30 15:35:35',NULL,NULL,NULL,'0000-00-00','2019-12-31','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7379,'PUSZLOGLW 093.19','impo','51307257','Agente','SHIPCO TRANSPORT (JAPAN) LTD.','','OPE-7379','2019-05-30','15:39:21','139.09','egreso','','NO','','Rebate','139.09','TOKYO','HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO, MINATO-KU','','JAPAN','tyo@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','TRODRIGUEZ FECHA: 2019-05-30 15:39:21',NULL,NULL,NULL,'0000-00-00','2019-06-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7380,'XGGZLOTCI 034.19','impo','HH130096 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-7380','2019-05-30','16:03:44','-3351.47','ingreso','','NO','','Rebate','-3351.47','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','KMONTIEL FECHA: 2019-05-30 16:03:44',NULL,NULL,NULL,'0000-00-00','2019-07-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7381,'XGGZLOTCI 034.19','impo','HH130096 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-7381','2019-05-30','16:04:11','132.00','egreso','','NO','','Reimbursement','132.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','KMONTIEL FECHA: 2019-05-30 16:04:11',NULL,NULL,NULL,'0000-00-00','2019-07-17','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7382,'ZLO2219-CAL','expo','','Interteam','SACO SHIPPING SAC','NCAG','515','2019-05-30','16:09:47','-252.00','egreso','','NO','SI','Reimbursement','-252.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_NCAG515_2019-05-30.pdf','facturas_agentes/PDF201905','F_NCAG515_2019-05-30.pdf','TSANCHEZ FECHA: 2019-05-30 16:09:47',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7383,'SHAZLOSTI 154.19','impo','55423990','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7383','2019-05-30','16:59:57','-1667.84','ingreso','','NO','','Reimbursement','-1667.84','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','RCARRILLO FECHA: 2019-05-30 16:59:57',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7384,'ZLO3019-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2094','2019-05-30','17:00:49','1518.08','ingreso','','NO','SI','Reimbursement','1518.08','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_AG2094_2019-05-30.pdf','facturas_agentes/PDF201905','F_AG2094_2019-05-30.pdf','FMENDOZA FECHA: 2019-05-30 17:00:49',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7385,'VER3919-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2095','2019-05-30','17:01:50','200.00','ingreso','','NO','SI','Reimbursement','200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201905/F_AG2095_2019-05-30.pdf','facturas_agentes/PDF201905','F_AG2095_2019-05-30.pdf','ESERNA FECHA: 2019-05-30 17:01:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7386,'HKGZLOSTI 049.19','impo','48999014','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7386','2019-05-30','17:16:18','-1810.32','ingreso','','NO','','Rebate','-1810.32','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','TRODRIGUEZ FECHA: 2019-05-30 17:16:18',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7387,'GOAATMCOM 040.19','impo','47258','Agente','COMBIMAR ','','OPE-7387','2019-05-30','17:24:41','96.83','egreso','','NO','','Reimbursement','96.83','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','SGARCIA FECHA: 2019-05-30 17:24:41',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7388,'GOAATMCOM 033.19','impo','47240','Agente','COMBIMAR ','','OPE-7388','2019-05-30','17:26:27','129.03','egreso','','NO','','Reimbursement','129.03','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','SGARCIA FECHA: 2019-05-30 17:26:27',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7389,'GOAATMCOM 040.19','impo','44846','Agente','COMBIMAR ','','OPIN-7389','2019-05-30','17:28:46','-75.78','ingreso','','NO','','Collect Charges','-75.78','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','SGARCIA FECHA: 2019-05-30 17:28:46',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7390,'SHAZLOSTI 155.19','impo','55424014','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7390','2019-05-30','17:54:09','-1301.81','ingreso','','NO','','Reimbursement','-1301.81','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','RCARRILLO FECHA: 2019-05-30 17:54:09',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7391,'HKGZLOSTI 048.19','impo','48998998','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7391','2019-05-30','17:58:50','-479.58','ingreso','','NO','','Rebate','-479.58','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','TRODRIGUEZ FECHA: 2019-05-30 17:58:50',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7392,'NSAVERTGL 012.19','impo','1001 - 95001001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7392','2019-05-30','18:02:17','-952.18','ingreso','','NO','','Rebate','-952.18','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','KMONTIEL FECHA: 2019-05-30 18:02:17',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7393,'GOAVERCOM 051.19','impo','46385','Agente','COMBIMAR ','','OPIN-7393','2019-05-30','18:04:19','-164.34','ingreso','','NO','','Collect Charges','-164.34','','','','ITALY','','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','SGARCIA FECHA: 2019-05-30 18:04:19',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7394,'NSAZLOTGL 014.19','impo','1001 - 85001067','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-7394','2019-05-30','18:14:58','24.00','egreso','','NO','','Rebate','24.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','KMONTIEL FECHA: 2019-05-30 18:14:58',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7395,'HKGZLOSTI 050.19','impo','48999000','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7395','2019-05-30','18:54:56','-861.12','ingreso','','NO','','Rebate','-861.12','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','TRODRIGUEZ FECHA: 2019-05-30 18:54:56',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7396,'SHALZCSTI 015.19','impo','55418925','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7396','2019-05-30','19:24:02','-994.72','ingreso','','NO','','Rebate','-994.72','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','TRODRIGUEZ FECHA: 2019-05-30 19:24:02',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7397,'NSAVERTGL 017.19','impo','1001 - 95001012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7397','2019-05-30','19:36:57','-1409.04','ingreso','','NO','','Rebate','-1409.04','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','KMONTIEL FECHA: 2019-05-30 19:36:57',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7398,'ALT1419-ANR','expo','20678836','Agente','SSC CONSOLIDATION NV','','OPIN-7398','2019-05-30','19:41:38','-242.63','ingreso','','NO','','Reimbursement','-242.63','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','WLUCERO FECHA: 2019-05-30 19:41:38',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7399,'VER0619-ANR','expo','22453614','Agente','SSC CONSOLIDATION NV','','OPIN-7399','2019-05-30','19:44:24','-1550.00','ingreso','','NO','','Reimbursement','-1550.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201905/F_0_2019-05-30.pdf','facturas_agentes/PDF201905','F_0_2019-05-30.pdf','WLUCERO FECHA: 2019-05-30 19:44:24',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7400,'ZLO1819-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2096','2019-05-30','20:28:08','240.00','ingreso','','NO','SI','Collect Charges','240.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201905/F_AG2096_2019-05-30.pdf','facturas_agentes/PDF201905','F_AG2096_2019-05-30.pdf','CAJURIA FECHA: 2019-05-30 20:28:08',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7401,'HAMVERSSL 110.19','impo','4939283','Agente','SACO SHIPPING GMBH','','OPE-7401','2019-05-31','11:05:48','112.22','egreso','','NO','','Reimbursement','112.22','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201905/F_0_2019-05-31.pdf','facturas_agentes/PDF201905','F_0_2019-05-31.pdf','MGODINEZ FECHA: 2019-05-31 11:05:48',NULL,NULL,NULL,'0000-00-00','2019-06-09','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7402,'ZLO2319-HKG','expo','49001233','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7402','2019-05-31','11:19:11','-746.57','ingreso','','NO','','Reimbursement','-746.57','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201905/F_0_2019-05-31.pdf','facturas_agentes/PDF201905','F_0_2019-05-31.pdf','FMENDOZA FECHA: 2019-05-31 11:19:11',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7403,'VLCVERTGY 022.19','impo','05F1928096','Agente','TRANSGLORY S.A.','','OPE-7403','2019-05-31','11:53:31','1292.05','egreso','','NO','','Reimbursement','1292.05','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF201905/F_0_2019-05-31.pdf','facturas_agentes/PDF201905','F_0_2019-05-31.pdf','WLUCERO FECHA: 2019-05-31 11:53:31',NULL,NULL,'WENDY.LUCERO@INTERTEAM.COM.MX 2019-06-05 19:56:22',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7404,'BCNVERTGY 050.19','impo','05F1927677','Agente','TRANSGLORY S.A.','','OPE-7404','2019-05-31','16:22:54','518.25','egreso','','NO','','Reimbursement','518.25','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-31.pdf','facturas_agentes/PDF201905','F_0_2019-05-31.pdf','WLUCERO FECHA: 2019-05-31 16:22:54',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7405,'ZLO2619-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2097','2019-05-31','16:37:45','86.02','ingreso','','NO','SI','Reimbursement','86.02','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201905/F_AG2097_2019-05-31.pdf','facturas_agentes/PDF201905','F_AG2097_2019-05-31.pdf','TSANCHEZ FECHA: 2019-05-31 16:37:45',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7406,'BCNVERTGY 051.19','impo','05F1927665','Agente','TRANSGLORY S.A.','','OPE-7406','2019-05-31','18:31:47','919.62','egreso','','NO','','Reimbursement','919.62','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201905/F_0_2019-05-31.pdf','facturas_agentes/PDF201905','F_0_2019-05-31.pdf','WLUCERO FECHA: 2019-05-31 18:31:47',NULL,NULL,'elias.cruz@interteam.com.mx 2019-10-02 17:06:31',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7407,'PUSZLOGLW 078.19','impo','GINT-0346','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7407','2019-05-31','19:04:40','-1026.72','ingreso','','NO','','Rebate','-1026.72','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-31.pdf','facturas_agentes/PDF201905','F_0_2019-05-31.pdf','TRODRIGUEZ FECHA: 2019-05-31 19:04:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7408,'PUSZLOGLW 076.19','impo','GINT-0346','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7408','2019-05-31','19:06:04','-2297.93','ingreso','','NO','','Rebate','-2297.93','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-31.pdf','facturas_agentes/PDF201905','F_0_2019-05-31.pdf','TRODRIGUEZ FECHA: 2019-05-31 19:06:04',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7409,'PUSZLOGLW 077.19','impo','GINT-0346','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7409','2019-05-31','19:08:20','-2110.17','ingreso','','NO','','Rebate','-2110.17','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201905/F_0_2019-05-31.pdf','facturas_agentes/PDF201905','F_0_2019-05-31.pdf','TRODRIGUEZ FECHA: 2019-05-31 19:08:20',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7410,'ZLO1619-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','516','2019-06-01','02:17:15','-480.21','egreso','','SI','SI','Reimbursement','-480.21','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201906/F_NCAG516_2019-06-01.pdf','facturas_agentes/PDF201906','F_NCAG516_2019-06-01.pdf','GARAMIREZ FECHA: 2019-06-01 02:17:15',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-24 13:44:00','geovanna.ramirez@interteam.com.mx 2019-07-22 17:39:58',NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7411,'ZLO2119-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2098','2019-06-01','21:05:46','159.23','ingreso','','NO','SI','Reimbursement','159.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2098_2019-06-01.pdf','facturas_agentes/PDF201906','F_AG2098_2019-06-01.pdf','GARAMIREZ FECHA: 2019-06-01 21:05:46',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7412,'ZLO1619-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','517','2019-06-01','23:46:17','-309.11','egreso','','NO','SI','Reimbursement','-309.11','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF201906/F_NCAG517_2019-06-01.pdf','facturas_agentes/PDF201906','F_NCAG517_2019-06-01.pdf','GARAMIREZ FECHA: 2019-06-01 23:46:17',NULL,NULL,NULL,'0000-00-00','2019-08-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7413,'VER02919-TRG','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','2099','2019-06-03','10:19:50','75.00','ingreso','','NO','SI','Collect Charges','75.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF201906/F_AG2099_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2099_2019-06-03.pdf','EBONILLA FECHA: 2019-06-03 10:19:50',NULL,NULL,NULL,'0000-00-00','2019-07-30','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7414,'PUSZLOGLW 094.19','impo','LSLZLO1905119A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7414','2019-06-03','10:29:50','34.47','egreso','','NO','','Rebate','34.47','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','TRODRIGUEZ FECHA: 2019-06-03 10:29:50',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7415,'HAMATMSSL 097.19','impo','4938348','Agente','SACO SHIPPING GMBH','','OPIN-7415','2019-06-03','11:40:05','-499.39','ingreso','','NO','','Rebate','-499.39','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','MESCALANTE FECHA: 2019-06-03 11:40:05',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7416,'HAMATMSSL 098.19','impo','4938349','Agente','SACO SHIPPING GMBH','','OPIN-7416','2019-06-03','11:47:05','-1395.91','ingreso','','NO','','Rebate','-1395.91','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','MESCALANTE FECHA: 2019-06-03 11:47:05',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7417,'HAMATMSSL 099.19','impo','4938350','Agente','SACO SHIPPING GMBH','','OPIN-7417','2019-06-03','11:51:58','-271.34','ingreso','','NO','','Rebate','-271.34','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','MESCALANTE FECHA: 2019-06-03 11:51:58',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7418,'VER3419-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2100','2019-06-03','11:56:37','1243.74','ingreso','','NO','SI','Reimbursement','1243.74','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2100_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2100_2019-06-03.pdf','ESERNA FECHA: 2019-06-03 11:56:37',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7419,'ANRVERSSC 055.19','impo','22461960','Agente','SSC CONSOLIDATION BV','','OPE-7419','2019-06-03','12:02:56','88.90','egreso','','NO','','DAP','88.90','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','MESCALANTE FECHA: 2019-06-03 12:02:56',NULL,NULL,NULL,'0000-00-00','2019-08-08','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7420,'TAOZLOPAN 025.19','impo','QDJKBUS01419050','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-7420','2019-06-03','12:43:15','-1347.08','ingreso','','NO','','Reimbursement','-1347.08','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 12:43:15',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7421,'ALT2019-HAM','expo','1600118','Agente','SACO SHIPPING GMBH','','OPE-7421','2019-06-03','12:47:25','746.02','egreso','','NO','','Reimbursement','746.02','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','ECRUZ FECHA: 2019-06-03 12:47:25',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7422,'HKGLZCSTI 019.19','impo','48998343','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7422','2019-06-03','13:05:15','-1002.91','ingreso','','NO','','Rebate','-1002.91','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','TRODRIGUEZ FECHA: 2019-06-03 13:05:15',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7423,'NGBZLOGCI 047.19','impo','NBPDC1905063','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-7423','2019-06-03','13:06:19','-1269.06','ingreso','','NO','','Rebate','-1269.06','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','KMONTIEL FECHA: 2019-06-03 13:06:19',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7424,'PUSZLOGLW 092.19','impo','GINT-0353','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7424','2019-06-03','13:24:03','8.42','egreso','','NO','','Rebate','8.42','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','TRODRIGUEZ FECHA: 2019-06-03 13:24:03',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7425,'ZLO2419-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','2101','2019-06-03','13:33:25','1132.55','ingreso','','NO','SI','Reimbursement','1132.55','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2101_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2101_2019-06-03.pdf','TSANCHEZ FECHA: 2019-06-03 13:33:25',NULL,NULL,NULL,'0000-00-00','2019-10-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7426,'ALT2019-HAM','expo','1600233','Agente','SACO SHIPPING GMBH','','OPIN-7426','2019-06-03','13:35:07','-167.75','ingreso','','NO','','Reimbursement','-167.75','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','ECRUZ FECHA: 2019-06-03 13:35:07',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7427,'ZLO2819-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','2102','2019-06-03','14:04:01','91.99','ingreso','','NO','SI','Reimbursement','91.99','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF201906/F_AG2102_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2102_2019-06-03.pdf','FMENDOZA FECHA: 2019-06-03 14:04:01',NULL,NULL,NULL,'0000-00-00','2019-10-24','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7428,'VER3619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2103','2019-06-03','14:50:32','2467.30','ingreso','','NO','SI','Reimbursement','2467.30','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2103_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2103_2019-06-03.pdf','ESERNA FECHA: 2019-06-03 14:50:32',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7429,'PUSZLOGLW 080.19','impo','GINT-0348','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7429','2019-06-03','14:53:02','-1247.35','ingreso','','NO','','Rebate','-1247.35','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','TRODRIGUEZ FECHA: 2019-06-03 14:53:02',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7430,'PUSZLOGLW 081.19','impo','GINT-0348','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7430','2019-06-03','14:53:45','-723.39','ingreso','','NO','','Rebate','-723.39','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','TRODRIGUEZ FECHA: 2019-06-03 14:53:45',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7431,'PUSZLOGLW 082.19','impo','GINT-0348','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7431','2019-06-03','14:54:27','-807.61','ingreso','','NO','','Rebate','-807.61','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','TRODRIGUEZ FECHA: 2019-06-03 14:54:27',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7432,'GOAVERCOM 053.19','impo','44975','Agente','COMBIMAR ','','OPIN-7432','2019-06-03','14:56:13','-2037.49','ingreso','','NO','','Collect Charges','-2037.49','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 14:56:13',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7433,'GOAVERCOM 054.19','impo','44995','Agente','COMBIMAR ','','OPIN-7433','2019-06-03','15:15:36','-922.17','ingreso','','NO','','Collect Charges','-922.17','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 15:15:36',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7434,'BKKZLOSTI 032.19','impo','1905523031','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7434','2019-06-03','15:20:29','-1637.46','ingreso','','NO','','Reimbursement','-1637.46','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 15:20:29',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7435,'GOAVERCOM 055.19','impo','44999','Agente','COMBIMAR ','','OPIN-7435','2019-06-03','15:32:32','-1318.89','ingreso','','NO','','Collect Charges','-1318.89','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 15:32:32',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7436,'GOAVERCOM 056.19','impo','44968','Agente','COMBIMAR ','','OPIN-7436','2019-06-03','15:50:01','-1438.57','ingreso','','NO','','Collect Charges','-1438.57','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 15:50:01',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7437,'PUSZLOGLW 086.19','impo','GINT-0350','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7437','2019-06-03','15:56:05','-710.28','ingreso','','NO','','Rebate','-710.28','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','TRODRIGUEZ FECHA: 2019-06-03 15:56:05',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7438,'PUSZLOGLW 084.19','impo','GINT-0350','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7438','2019-06-03','15:56:52','-2759.76','ingreso','','NO','','Rebate','-2759.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','TRODRIGUEZ FECHA: 2019-06-03 15:56:52',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7439,'PUSZLOGLW 085.19','impo','GINT-0350','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7439','2019-06-03','15:57:36','-1078.50','ingreso','','NO','','Rebate','-1078.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','TRODRIGUEZ FECHA: 2019-06-03 15:57:36',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7440,'PUSZLOGLW 087.19','impo','GINT-0351','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7440','2019-06-03','16:14:37','-569.11','ingreso','','NO','','Rebate','-569.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','TRODRIGUEZ FECHA: 2019-06-03 16:14:37',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7441,'GOAATMCOM 041.19','impo','45039','Agente','COMBIMAR ','','OPIN-7441','2019-06-03','16:32:29','-2171.20','ingreso','','NO','','Collect Charges','-2171.20','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 16:32:29',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7442,'ZLO3119-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','2104','2019-06-03','16:33:56','3179.69','ingreso','','NO','SI','Reimbursement','3179.69','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_AG2104_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2104_2019-06-03.pdf','FMENDOZA FECHA: 2019-06-03 16:33:56',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7443,'BKKZLOSTI 031.19','impo','1905523030','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-7443','2019-06-03','16:59:41','-1697.52','ingreso','','NO','','Reimbursement','-1697.52','BANGKOK','3656/69-71, 21ST GREEN TOWER BLDG.,RAMA 4 ROAD, KLONGTON, KLONGTOEY,TH, 10110','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 16:59:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7444,'VER2219-MIL','expo','','Interteam','COMBIMAR ','AG','2105','2019-06-03','17:01:47','1356.07','ingreso','','NO','SI','Reimbursement','1356.07','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201906/F_AG2105_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2105_2019-06-03.pdf','TSANCHEZ FECHA: 2019-06-03 17:01:47',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7445,'GOAATMCOM 042.19','impo','44987','Agente','COMBIMAR ','','OPIN-7445','2019-06-03','17:02:08','-1040.66','ingreso','','NO','','Collect Charges','-1040.66','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 17:02:08',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7446,'VER3619-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','2106','2019-06-03','17:41:18','3.46','ingreso','','NO','SI','Reimbursement','3.46','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_AG2106_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2106_2019-06-03.pdf','ESERNA FECHA: 2019-06-03 17:41:18',NULL,NULL,NULL,'0000-00-00','2019-09-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7447,'SHAZLOHTS 087.19','impo','HSHAISM19060102','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7447','2019-06-03','17:43:21','-38.01','ingreso','','NO','','Origin Charges','-38.01','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','RCARRILLO FECHA: 2019-06-03 17:43:21',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7448,'SHAZLOHTS 087.19','impo','HSHAISM19050101','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7448','2019-06-03','17:45:07','-229.89','ingreso','','NO','','Origin Charges','-229.89','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','RCARRILLO FECHA: 2019-06-03 17:45:07',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7449,'GOAATMCOM 034.19','impo','32993','Agente','COMBIMAR ','','OPIN-7449','2019-06-03','17:46:29','-1935.60','ingreso','','NO','','Collect Charges','-1935.60','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 17:46:29',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7450,'NSAZLOTGL 024.19','impo','1001 - 95001006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7450','2019-06-03','17:48:22','-1751.00','ingreso','','NO','','Rebate','-1751.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','KMONTIEL FECHA: 2019-06-03 17:48:22',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7451,'SZXZLOHTS 043.19','impo','ZSSX190401083','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7451','2019-06-03','17:53:02','-2133.23','ingreso','','NO','','Collect Charges','-2133.23','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 17:53:02',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7452,'SZXZLOHTS 044.19','impo','ZXXC190401084','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7452','2019-06-03','18:35:23','-1223.06','ingreso','','NO','','Collect Charges','-1223.06','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 18:35:23',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7453,'VER2219-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2107','2019-06-03','18:42:53','2476.89','ingreso','','NO','SI','Reimbursement','2476.89','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201906/F_AG2107_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2107_2019-06-03.pdf','ESERNA FECHA: 2019-06-03 18:42:53',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7454,'ALT1519-ANR','expo','20671804','Agente','SSC CONSOLIDATION NV','','OPIN-7454','2019-06-03','18:50:18','-829.11','ingreso','','NO','','Reimbursement','-829.11','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 18:50:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7455,'VER1019-ANR','expo','20668765','Agente','SSC CONSOLIDATION NV','','OPIN-7455','2019-06-03','18:51:40','-1859.53','ingreso','','NO','','DAP','-1859.53','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 18:51:40',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7456,'VER1019-ANR','expo','21097020','Agente','SSC CONSOLIDATION NV','','OPE-7456','2019-06-03','18:52:21','441.24','egreso','','NO','','Reimbursement','441.24','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 18:52:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7457,'VER0619-ANR','expo','21096557','Agente','SSC CONSOLIDATION NV','','OPE-7457','2019-06-03','18:53:26','3692.59','egreso','','NO','','Reimbursement','3692.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 18:53:26',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7458,'VER0619-ANR','expo','21097050','Agente','SSC CONSOLIDATION NV','','OPE-7458','2019-06-03','18:54:11','655.76','egreso','','NO','','Reimbursement','655.76','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 18:54:11',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7459,'GOAVERCOM 043.19','impo','35516','Agente','COMBIMAR ','','OPIN-7459','2019-06-03','18:55:35','-1991.50','ingreso','','NO','','Collect Charges','-1991.50','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 18:55:35',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7460,'VER0619-ANR','expo','22453427','Agente','SSC CONSOLIDATION NV','','OPIN-7460','2019-06-03','19:00:27','-1479.57','ingreso','','NO','','DAP','-1479.57','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 19:00:27',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7461,'GOAVERCOM 044.19','impo','36115','Agente','COMBIMAR ','','OPIN-7461','2019-06-03','19:02:44','-1790.38','ingreso','','NO','','Collect Charges','-1790.38','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:02:44',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7462,'GOAVERCOM 044.19','impo','39335','Agente','COMBIMAR ','','OPE-7462','2019-06-03','19:08:48','1409.05','egreso','','NO','','Reimbursement','1409.05','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:08:48',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7463,'GOAVERCOM 044.19','impo','45013','Agente','COMBIMAR ','','OPE-7463','2019-06-03','19:11:01','1352.40','egreso','','NO','','Reimbursement','1352.40','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:11:01',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7464,'ALT1719-ANR','expo','20679488','Agente','SSC CONSOLIDATION NV','','OPIN-7464','2019-06-03','19:11:35','-150.00','ingreso','','NO','','Reimbursement','-150.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 19:11:35',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7465,'GOAATMCOM 036.19','impo','35455','Agente','COMBIMAR ','','OPIN-7465','2019-06-03','19:23:08','-785.23','ingreso','','NO','','Collect Charges','-785.23','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:23:08',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7466,'GOAATMCOM 036.19','impo','39534','Agente','COMBIMAR ','','OPIN-7466','2019-06-03','19:28:38','-22.00','ingreso','','NO','','Collect Charges','-22.00','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:28:38',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7467,'SZXZLOHTS 045.19','impo','ZSSC190401088','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7467','2019-06-03','19:34:16','-1537.21','ingreso','','NO','','Collect Charges','-1537.21','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:34:16',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7468,'BUEVERSSL 022.19','impo','E 9996-00003005','Agente','SACO SHIPPING S.A.','','OPIN-7468','2019-06-03','19:38:04','-583.80','ingreso','','NO','','Collect Charges','-583.80','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:38:04',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7469,'BUEVERSSL 023.19','impo','E 9996-00003006','Agente','SACO SHIPPING S.A.','','OPIN-7469','2019-06-03','19:40:58','-418.12','ingreso','','NO','','Collect Charges','-418.12','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:40:58',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7470,'TAOZLOPAN 022.19','impo','QDJKBUS01419050','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-7470','2019-06-03','19:46:27','-2887.86','ingreso','','NO','','Collect Charges','-2887.86','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:46:27',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7471,'SSZVERATI 021.19','impo','CE/03558/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-7471','2019-06-03','19:47:16','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 19:47:16',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7472,'GOAVERCOM 045.19','impo','37378','Agente','COMBIMAR ','','OPIN-7472','2019-06-03','19:49:30','-2699.93','ingreso','','NO','','Collect Charges','-2699.93','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:49:30',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7473,'GOAVERCOM 046.19','impo','37367','Agente','COMBIMAR ','','OPIN-7473','2019-06-03','19:54:32','-860.48','ingreso','','NO','','Collect Charges','-860.48','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:54:32',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7474,'BCNATMTGY 022.19','impo','05F1926441','Agente','TRANSGLORY S.A.','','OPE-7474','2019-06-03','19:56:41','55.56','egreso','','NO','','Reimbursement','55.56','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','WLUCERO FECHA: 2019-06-03 19:56:41',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7475,'GOAVERCOM 047.19','impo','37354','Agente','COMBIMAR ','','OPIN-7475','2019-06-03','19:59:39','-1017.54','ingreso','','NO','','Collect Charges','-1017.54','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 19:59:39',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7476,'GOAATMCOM 037.19','impo','37537','Agente','COMBIMAR ','','OPIN-7476','2019-06-03','20:03:56','-823.82','ingreso','','NO','','Collect Charges','-823.82','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 20:03:56',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7477,'GOAATMCOM 038.19','impo','37557','Agente','COMBIMAR ','','OPIN-7477','2019-06-03','20:06:34','-1888.88','ingreso','','NO','','Collect Charges','-1888.88','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-03.pdf','facturas_agentes/PDF201906','F_0_2019-06-03.pdf','SGARCIA FECHA: 2019-06-03 20:06:34',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7478,'VER4319-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2108','2019-06-03','20:20:18','5410.36','ingreso','','NO','SI','Reimbursement','5410.36','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2108_2019-06-03.pdf','facturas_agentes/PDF201906','F_AG2108_2019-06-03.pdf','ESERNA FECHA: 2019-06-03 20:20:18',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7479,'VER4419-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2109','2019-06-04','09:15:33','1112.47','ingreso','','NO','SI','Reimbursement','1112.47','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','RENATA RODRIGUES','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2109_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2109_2019-06-04.pdf','ESERNA FECHA: 2019-06-04 09:15:33',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7480,'HAMVERSSL 133.19','impo','4941478','Agente','SACO SHIPPING GMBH','','OPIN-7480','2019-06-04','09:19:33','-557.73','ingreso','','NO','','Collect Charges','-557.73','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','MGODINEZ FECHA: 2019-06-04 09:19:33',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7481,'SZXZLOHTS 047.19','impo','ZSSC190501092','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7481','2019-06-04','09:24:18','-2289.76','ingreso','','NO','','Collect Charges','-2289.76','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 09:24:18',NULL,NULL,NULL,'0000-00-00','2019-06-13','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7482,'HAMVERSSL 130.19','impo','4941532','Agente','SACO SHIPPING GMBH','','OPE-7482','2019-06-04','09:25:39','180.23','egreso','','NO','','DAP','180.23','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','MGODINEZ FECHA: 2019-06-04 09:25:39',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7483,'BUEVERSSL 021.19','impo','E 9996-00003018','Agente','SACO SHIPPING S.A.','','OPIN-7483','2019-06-04','09:28:46','-263.84','ingreso','','NO','','Collect Charges','-263.84','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 09:28:46',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7484,'BUEVERSSL 021.19','impo','E 9996-00001437','Agente','SACO SHIPPING S.A.','','OPE-7484','2019-06-04','09:33:26','194.00','egreso','','NO','','Reimbursement','194.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 09:33:26',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7485,'PUSZLOGLW 087.19','impo','GINT-0351A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-7485','2019-06-04','10:03:07','65.00','egreso','','NO','','Rebate','65.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','TRODRIGUEZ FECHA: 2019-06-04 10:03:07',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7486,'SZXZLOHTS 046.19','impo','ZSSC190501094','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7486','2019-06-04','10:36:50','-1306.83','ingreso','','NO','','Collect Charges','-1306.83','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 10:36:50',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7487,'TAOZLOPAN 023.19','impo','QDJKBUS01419050','Agente','PANDA LOGISTICS CO., LTD.','','OPIN-7487','2019-06-04','10:43:31','-1766.91','ingreso','','NO','','Collect Charges','-1766.91','QINGDAO','36 F FLAG SHIP TOWER NEW WORLD CYBERPORT','','CHINA','southamerican@pandaqd.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 10:43:31',NULL,NULL,NULL,'0000-00-00','2019-07-11','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7488,'GOAVERCOM 048.19','impo','40055','Agente','COMBIMAR ','','OPIN-7488','2019-06-04','10:48:38','-1054.71','ingreso','','NO','','Collect Charges','-1054.71','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 10:48:38',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7489,'GOAVERCOM 048.19','impo','44133','Agente','COMBIMAR ','','OPIN-7489','2019-06-04','10:52:12','-16.53','ingreso','','NO','','Collect Charges','-16.53','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 10:52:12',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7490,'GOAVERCOM 048.19','impo','44140','Agente','COMBIMAR ','','OPE-7490','2019-06-04','10:53:31','6.00','egreso','','NO','','Reimbursement','6.00','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 10:53:31',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7491,'ALT0619-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2110','2019-06-04','10:54:21','593.95','ingreso','','NO','SI','Reimbursement','593.95','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING',' .','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF201906/F_AG2110_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2110_2019-06-04.pdf','ESERNA FECHA: 2019-06-04 10:54:21',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7492,'PUSZLOGLW 098.19','impo','51308096','Agente','SHIPCO TRANSPORT (JAPAN) LTD.','','OPE-7492','2019-06-04','11:01:23','116.90','egreso','','NO','','Rebate','116.90','TOKYO','HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO, MINATO-KU','','JAPAN','tyo@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','TRODRIGUEZ FECHA: 2019-06-04 11:01:23',NULL,NULL,NULL,'0000-00-00','2019-06-20','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7493,'VER2019-MIL','expo','','Interteam','COMBIMAR ','AG','2111','2019-06-04','11:36:23','35.00','ingreso','','NO','SI','Reimbursement','35.00','MILAN','','MARIKA FILICETTI','ITALY','','/facturas_agentes/PDF201906/F_AG2111_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2111_2019-06-04.pdf','TSANCHEZ FECHA: 2019-06-04 11:36:23',NULL,NULL,NULL,'0000-00-00','2018-08-15','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7494,'GOAVERCOM 049.19','impo','40028','Agente','COMBIMAR ','','OPIN-7494','2019-06-04','11:47:43','-1801.37','ingreso','','NO','','Collect Charges','-1801.37','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 11:47:43',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7495,'GOAATMCOM 039.19','impo','39996','Agente','COMBIMAR ','','OPIN-7495','2019-06-04','11:53:20','-2080.60','ingreso','','NO','','Collect Charges','-2080.60','','','','ITALY','','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 11:53:20',NULL,NULL,NULL,'0000-00-00','2019-07-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7496,'VER2219-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','2112','2019-06-04','11:55:22','56.43','ingreso','','NO','SI','Reimbursement','56.43','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF201906/F_AG2112_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2112_2019-06-04.pdf','ESERNA FECHA: 2019-06-04 11:55:22',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7497,'ZLO2319-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2113','2019-06-04','11:56:01','3547.57','ingreso','','SI','SI','Reimbursement','3547.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2113_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2113_2019-06-04.pdf','GARAMIREZ FECHA: 2019-06-04 11:56:01',NULL,'EDITÃ“ CANCELACION: MBECERRA FECHA: 2019-07-19 17:47:10','geovanna.ramirez@interteam.com.mx 2019-06-04 11:57:39','0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7498,'BREVERSSL 016.19','impo','5285028','Agente','SACO SHIPPING GMBH','','OPIN-7498','2019-06-04','12:00:20','-520.81','ingreso','','NO','','Rebate','-520.81','BREMEN','WOLLKÃƒÂ„MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','MGODINEZ FECHA: 2019-06-04 12:00:20',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7499,'ZLO2319-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','2114','2019-06-04','12:01:01','3331.44','ingreso','','NO','SI','Reimbursement','3331.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_AG2114_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2114_2019-06-04.pdf','GARAMIREZ FECHA: 2019-06-04 12:01:01',NULL,NULL,NULL,'0000-00-00','2019-07-02','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7500,'HAMVERSSL 129.19','impo','4938171','Agente','SACO SHIPPING GMBH','','OPIN-7500','2019-06-04','12:02:55','-4912.86','ingreso','','NO','','Rebate','-4912.86','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','MGODINEZ FECHA: 2019-06-04 12:02:55',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7501,'SHAZLOSTI 156.19','impo','55427410','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7501','2019-06-04','12:04:31','-1210.57','ingreso','','NO','','Reimbursement','-1210.57','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','RCARRILLO FECHA: 2019-06-04 12:04:31',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7502,'HAMATMSSL 097.19','impo','4941415','Agente','SACO SHIPPING GMBH','','OPE-7502','2019-06-04','12:11:39','1650.00','egreso','','NO','','DAP','1650.00','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','MESCALANTE FECHA: 2019-06-04 12:11:39',NULL,NULL,NULL,'0000-00-00','2019-06-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7503,'VER2119-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2115','2019-06-04','12:33:02','360.01','ingreso','','NO','SI','Reimbursement','360.01','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2115_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2115_2019-06-04.pdf','ECRUZ FECHA: 2019-06-04 12:33:02',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7504,'ALT1819-HAM','expo','1601041','Agente','SACO SHIPPING GMBH','','OPIN-7504','2019-06-04','12:38:11','-28.08','ingreso','','NO','','Reimbursement','-28.08','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','ECRUZ FECHA: 2019-06-04 12:38:11',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7505,'HKGZLOHTS 016.19','impo','ZSSC190501110','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7505','2019-06-04','13:05:40','-1573.16','ingreso','','NO','','Rebate','-1573.16','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','TRODRIGUEZ FECHA: 2019-06-04 13:05:40',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7506,'RTMVERSSC 002.19','impo','22462227','Agente','SSC CONSOLIDATION BV','','OPIN-7506','2019-06-04','13:20:22','-2007.23','ingreso','','NO','','Rebate','-2007.23','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','MESCALANTE FECHA: 2019-06-04 13:20:22',NULL,NULL,NULL,'0000-00-00','2019-08-08','EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7507,'ANRVERSSC 060.19','impo','21098152','Agente','SSC CONSOLIDATION NV','','OPE-7507','2019-06-04','13:34:29','391.96','egreso','','NO','','Rebate','391.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','MESCALANTE FECHA: 2019-06-04 13:34:29',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7508,'SHAZLOSTI 157.19','impo','55427412','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7508','2019-06-04','13:38:02','-1585.66','ingreso','','NO','','Reimbursement','-1585.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','RCARRILLO FECHA: 2019-06-04 13:38:02',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7509,'NSAZLOTGL 025.19','impo','1001 - 95001007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7509','2019-06-04','13:41:21','-2333.25','ingreso','','NO','','Rebate','-2333.25','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','KMONTIEL FECHA: 2019-06-04 13:41:21',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7510,'VER2319-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','2116','2019-06-04','13:44:32','4916.87','ingreso','','NO','SI','Reimbursement','4916.87','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA',' .','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF201906/F_AG2116_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2116_2019-06-04.pdf','FMENDOZA FECHA: 2019-06-04 13:44:32',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7511,'VER2119-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','2117','2019-06-04','13:50:22','57.84','ingreso','','NO','SI','Reimbursement','57.84','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF201906/F_AG2117_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2117_2019-06-04.pdf','EGONZALEZ FECHA: 2019-06-04 13:50:22',NULL,NULL,NULL,'0000-00-00','2019-09-19','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7512,'VER1619-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','2118','2019-06-04','15:13:41','38.01','ingreso','','NO','SI','Reimbursement','38.01','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_AG2118_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2118_2019-06-04.pdf','GARAMIREZ FECHA: 2019-06-04 15:13:41',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7513,'NSAVERTGL 015.19','impo','1001 - 95001007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7513','2019-06-04','15:15:47','-1305.51','ingreso','','NO','','Rebate','-1305.51','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','KMONTIEL FECHA: 2019-06-04 15:15:47',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7514,'NSAVERTGL 015.19','impo','1001 - 95001007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7514','2019-06-04','15:17:21','-591.74','ingreso','','NO','','Reimbursement','-591.74','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','KMONTIEL FECHA: 2019-06-04 15:17:21',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7515,'SHAZLOSTI 158.19','impo','55427414','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7515','2019-06-04','15:47:07','-1306.31','ingreso','','NO','','Reimbursement','-1306.31','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','RCARRILLO FECHA: 2019-06-04 15:47:07',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7516,'HKGLZCSTI 020.19','impo','48999336','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7516','2019-06-04','16:12:48','-1068.98','ingreso','','NO','','Rebate','-1068.98','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','TRODRIGUEZ FECHA: 2019-06-04 16:12:48',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7517,'VER3319-HAI','expo','AFT010342','Agente','NEUTRAL LOGISITICS','','OPIN-7517','2019-06-04','16:47:07','-306.32','ingreso','','NO','','Reimbursement','-306.32','SANTO DOMINGO','AVE. GUSTAVO MEJIA RICART NO. 128, EDIFICIO ELAB, SUITE 201','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','ESERNA FECHA: 2019-06-04 16:47:07',NULL,NULL,NULL,'0000-00-00','2019-09-05','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7518,'SHAZLOSTI 159.19','impo','55427415','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-7518','2019-06-04','17:10:27','-1389.15','ingreso','','NO','','Reimbursement','-1389.15','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','RCARRILLO FECHA: 2019-06-04 17:10:27',NULL,NULL,NULL,'0000-00-00','2019-07-26','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7519,'AIR MEX 094.19','impo','E9996-00003060','Agente','SACO SHIPPING S.A.','','OPIN-7519','2019-06-04','17:34:37','-538.60','ingreso','','NO','','EXW CHARGES','-538.60','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','KCARMONA FECHA: 2019-06-04 17:34:37',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7520,'AIR MEX 096.19','impo','SLTI233224','Agente','SIMPLYCARGO LTD','','OPIN-7520','2019-06-04','17:42:58','-2028.90','ingreso','','NO','','EXW CAHRGES // FACTURA EN LIBRAS (GBP) ','-2028.90','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','KCARMONA FECHA: 2019-06-04 17:42:58',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7521,'AIR MEX 093.19','impo','SLTI231684','Agente','SIMPLYCARGO LTD','','OPIN-7521','2019-06-04','17:48:18','-470.42','ingreso','','NO','','EXW CAHRGES // FACTURA EN LIBRAS (GBP)','-470.42','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','KCARMONA FECHA: 2019-06-04 17:48:18',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7522,'HKGZLOSTI 051.19','impo','48999649','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-7522','2019-06-04','17:54:33','-1248.54','ingreso','','NO','','Rebate','-1248.54','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','TRODRIGUEZ FECHA: 2019-06-04 17:54:33',NULL,NULL,NULL,'0000-00-00','2019-07-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7523,'SZXZLOHTS 050.19','impo','ZSSC190501106','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-7523','2019-06-04','18:12:10','-2110.13','ingreso','','NO','','Collect Charges','-2110.13','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','SGARCIA FECHA: 2019-06-04 18:12:10',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7524,'VER0819-ANR','expo','21098173','Agente','SSC CONSOLIDATION NV','','OPE-7524','2019-06-04','18:46:02','969.01','egreso','','NO','','Collect Charges','969.01','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','WLUCERO FECHA: 2019-06-04 18:46:02',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7525,'VER0819-ANR','expo','22453473','Agente','SSC CONSOLIDATION BV','','OPE-7525','2019-06-04','18:48:36','452.94','egreso','','NO','','Reimbursement','452.94','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','WLUCERO FECHA: 2019-06-04 18:48:36',NULL,NULL,'WENDY.LUCERO@INTERTEAM.COM.MX 2019-06-04 18:52:01','0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7526,'VER0819-ANR','expo','22453478','Agente','SSC CONSOLIDATION BV','','OPE-7526','2019-06-04','18:48:56','359.45','egreso','','NO','','Collect Charges','359.45','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','WLUCERO FECHA: 2019-06-04 18:48:56',NULL,NULL,NULL,'0000-00-00','2019-06-04','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7527,'VER0819-ANR','expo','20680384','Agente','SSC CONSOLIDATION NV','','OPIN-7527','2019-06-04','18:53:06','-969.01','ingreso','','NO','','Reimbursement','-969.01','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF201906/F_0_2019-06-04.pdf','facturas_agentes/PDF201906','F_0_2019-06-04.pdf','WLUCERO FECHA: 2019-06-04 18:53:06',NULL,NULL,NULL,NULL,NULL,'EUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7528,'VER2219-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','2119','2019-06-04','19:14:54','498.78','ingreso','','NO','SI','Reimbursement','498.78','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2119_2019-06-04.pdf','facturas_agentes/PDF201906','F_AG2119_2019-06-04.pdf','ECRUZ FECHA: 2019-06-04 19:14:54',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7529,'ZLO2219-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','2120','2019-06-05','09:38:54','86.71','ingreso','','NO','SI','Reimbursement','86.71','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18',' ','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF201906/F_AG2120_2019-06-05.pdf','facturas_agentes/PDF201906','F_AG2120_2019-06-05.pdf','TSANCHEZ FECHA: 2019-06-05 09:38:54',NULL,NULL,NULL,'0000-00-00','2019-09-03','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7530,'BCNVERTGY 047.19','impo','05F1926886','Agente','TRANSGLORY S.A.','','OPIN-7530','2019-06-05','10:40:24','-110.01','ingreso','','NO','','Origin Charges','-110.01','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','WLUCERO FECHA: 2019-06-05 10:40:24',NULL,NULL,NULL,'0000-00-00','2019-11-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7531,'AIR MEX 091.19','impo','SLTI231683','Agente','SIMPLYCARGO LTD','','OPIN-7531','2019-06-05','12:49:32','-470.42','ingreso','','NO','','EXW CHARGES  // FACTURA EN LIBRAS ( GBP) ','-470.42','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KCARMONA FECHA: 2019-06-05 12:49:32',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7532,'AIR MEX 090.19','impo','SLTI231682','Agente','SIMPLYCARGO LTD','','OPIN-7532','2019-06-05','12:54:50','-416.06','ingreso','','NO','','EXW CHARGES // FACTURA EN LIBRAS (GBP)','-416.06','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KCARMONA FECHA: 2019-06-05 12:54:50',NULL,NULL,NULL,'0000-00-00','2019-07-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7533,'NSAZLOTGL 029.19','impo','1001 - 95001011','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7533','2019-06-05','13:45:39','-1009.43','ingreso','','NO','','Rebate','-1009.43','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KMONTIEL FECHA: 2019-06-05 13:45:39',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7534,'NSAZLOTGL 029.19','impo','1001 - 95001011','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-7534','2019-06-05','13:46:23','-226.80','ingreso','','NO','','Rebate','-226.80','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KMONTIEL FECHA: 2019-06-05 13:46:23',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7535,'NSAZLOTGL 029.19','impo','1012 - 95001002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-7535','2019-06-05','13:47:39','451.82','egreso','','NO','','Reimbursement','451.82','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','KMONTIEL FECHA: 2019-06-05 13:47:39',NULL,NULL,NULL,'0000-00-00','2019-08-08','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7536,'VER3619-HAM','expo','1601088','Agente','SACO SHIPPING GMBH','','OPE-7536','2019-06-05','15:18:53','2559.70','egreso','','NO','','Reimbursement','2559.70','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','ECRUZ FECHA: 2019-06-05 15:18:53',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7537,'BUEVERSSL 024.19','impo','E 9996-00001446','Agente','SACO SHIPPING S.A.','','OPE-7537','2019-06-05','15:32:43','218.08','egreso','','NO','','Reimbursement','218.08','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','SGARCIA FECHA: 2019-06-05 15:32:43',NULL,NULL,NULL,'0000-00-00','2020-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7538,'SHAZLOHTS 088.19','impo','HSHAISM19050101','Agente','HT INTERNATIONAL CO., LTD.','','OPE-7538','2019-06-05','15:34:18','29.69','egreso','','NO','','Reimbursement','29.69','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','RCARRILLO FECHA: 2019-06-05 15:34:18',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7539,'SSZVERATI 023.19','impo','CE/04022/19 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-7539','2019-06-05','15:36:03','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','WLUCERO FECHA: 2019-06-05 15:36:03',NULL,NULL,NULL,NULL,NULL,'USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7540,'ALT2119-HAM','expo','1601093','Agente','SACO SHIPPING GMBH','','OPE-7540','2019-06-05','15:37:28','1428.58','egreso','','NO','','Reimbursement','1428.58','HAMBURG','WOLLKAÂ„MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','ECRUZ FECHA: 2019-06-05 15:37:28',NULL,NULL,NULL,'0000-00-00','2019-08-14','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7541,'PUSLZCGLW 021.19','impo','MXLZC-081','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-7541','2019-06-05','15:53:30','-1223.19','ingreso','','NO','','Rebate','-1223.19','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','TRODRIGUEZ FECHA: 2019-06-05 15:53:30',NULL,NULL,NULL,'0000-00-00','2019-08-23','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7542,'SHAZLOHTS 089.19','impo','HSHAISM19050101','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-7542','2019-06-05','15:59:12','-1373.40','ingreso','','NO','','Reimbursement','-1373.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF201906/F_0_2019-06-05.pdf','facturas_agentes/PDF201906','F_0_2019-06-05.pdf','RCARRILLO FECHA: 2019-06-05 15:59:12',NULL,NULL,NULL,'0000-00-00','2019-07-29','USD',NULL,NULL,NULL,NULL,NULL,NULL,NULL),