Ticketing
Order View (1261873459717-01 - 538804 - INTERCORPPE - delivered)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 26375 |
|---|---|
| id_cbt | |
| order_cbt | 1261873459717-01 |
| order_gsx | 538804 |
| date_cbt | 2022-09-15 01:57:38 |
| invoice_amount | 69.75 |
| buyer_first_name | Rosa Lucila Barua Veramatos |
| buyer_last_name | . |
| buyer_company | -- |
| buyer_address_line_1 | Jr.moquegua 3711 San Martin De Porres |
| buyer_address_line_2 | Reference: Alt.37 de la Av.peru - Address Complement: Segundo piso - Address Number: 3711 |
| buyer_city | Lima |
| buyer_state | LIMA |
| buyer_zip_code | 150135 |
| buyer_country | PERU |
| buyer_email | verabarua1@hotmail.com |
| buyer_phone | +51982222619 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | PE |
| buyer_mercardolibre_site_order_id | |
| created_system | 2022-09-15 19:44:05 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /10866045 |
| amazon_amount | 35.4 |
| amazon_date | 2022-09-15 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | WYB149440798 |
| easypost_warehouse_date | 2022-09-21 13:02:57 |
| easypost_carrier_date | 2022-09-26 13:24:00 |
| easypost_delivered_date | 2022-10-21 12:19:45 |
| easypost_observation | eshopex - ENTREGADO - ENTREGADO |
| easypost_status | delivered |
| amazon_status | Shipped |
| amazon_carrier | Fedex |
| amazon_tracking_id | 278053294576 |
| amazon_delivered_date | 0000-00-00 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | delivered |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /VSPOY0818 |
| calculated_sale_price | 0 |
| price_amz | 0 |
| ship_MX | 0 |
| base_price_amz | 0 |
| qty_product | 1 |
| currency_code | USD |
| cs_site_id | INTERCORPPE |
| qty_items | 1 |
| order_esx | 523500012357 |
| NationalRegistrationNumber | 08478155 |
| globalshopex_warehouse_date | 2022-09-21 11:32:22 |
| globalshopex_carrier_date | 2022-09-26 17:00:00 |
| invoice_amount_local | 279.00 |
| easypost_carrier | urbano |
| shipping_street_1 | Jr.moquegua 3711 San Martin De Porres |
| shipping_city | Lima |
| shipping_country | PERU |
| shipping_phone_1 | +51982222619 |
| shipping_phone_2 | +51982222619 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 1261873459717-01 |
| esx_masterid | 1009810 |
| esx_barcode | |
| international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500012357 |
| shipping_street_2 | |
| customer_debited_date | 0000-00-00 00:00:00 |
| easypost_carrier_2 | |
| international_tracking_id_2 | |
| international_tracking_url_2 | |
| esx_status | delivered |
| easypost_delivered_date_2 | 0000-00-00 00:00:00 |
| destination_carrier_date | 0000-00-00 00:00:00 |
| invoice_change_rate | 4.00 |
| reason_cancellation | |
| type_of_purchase | automatic |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2022-09-15 23:31:29 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | oechsle |
| CorporateName | -- |
| CorporateDocument | -- |
| FlagIsCorporate | |
| log_date | 2025-09-30 04:41:53 |
| flag_events_blocked | 0 |
| status_cancellation |
Details
| id | order_cbt | order_gsx | idx | sku | qty | price | currency_code | price_site | currency_code_site | change_rate | total_commission | cs_site_id | created_system |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10807 | 1261873459717-01 | 538804 | 0 |
VSPOY0818
|
1 | 69.75 | USD | 279.00 | PE | 4.00 | 0.00 | INTERCORPPE | 2022-09-15 19:44:05 |
Validation
| IDX | sku | qty | Price Site USD | Merchant | Stock GSX | New Price Site USD | Price Site Local | Price Marketplace | Price Marketplace USD | Price Marketplace USD New | Price FOB USD | message | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | VSPOY0818 | 1 | 69.75 (Rate: 4.00) | MADALUXE | 0 | 69.75 | 279.00 PE | 282 PE | 70.5 | 65.34 | 35.4 | Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 4.41 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
282 PE
279.00 PEPrice Local69.75 (Rate: 4.00)Price USD
Qty: 1
VSPOY0818MADALUXE
Idx: 0
FOB: 35.4Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 4.41 out of stock Help! |
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Amazon - Ofertas de Cyber Monday
30 de noviembre
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Quantity
1
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PO NUMBER
| order_amazon | amazon_amount | amazon_date | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| /10866045 | 35.4 | 2022-09-15 00:00:00 | Shipped | Fedex | 278053294576 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 1261873459717-01 | 538804 | 10866045 | Shipped | Fedex | 278053294576 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 1261873459717-01 | 538804 | 10866045 | Shipped | Fedex | 278053294576 | 0000-00-00 | Shipped |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 12635 | 1261873459717-01 | 538804 | 538804 | eshopex | 523500012357 | 2022-09-21 17:28:13 | |
| 12668 | 1261873459717-01 | 538804 | 523500012357 | urbano | WYB149440798 | 2022-09-29 02:09:34 |
Shipping
| id | 20208 |
|---|---|
| order_cbt | 1261873459717-01 |
| order_gsx | 538804 |
| type | S |
| city | Lima |
| company | -- |
| country | PERU |
| country_iso_code | -- |
| firstname | Rosa Lucila Barua Veramatos |
| lastname | . |
| phone_secondary | +51982222619 |
| state | LIMA |
| street_1 | Jr.moquegua 3711 San Martin De Porres |
| street_2 | Reference: Alt.37 de la Av.peru - Address Complement: Segundo piso - Address Number: 3711 |
| zip_code | 150135 |
| type_doc | NationalRegistrationNumber |
| id_doc | 08478155 |
Billing
| id | 20207 |
|---|---|
| order_cbt | 1261873459717-01 |
| order_gsx | 538804 |
| type | B |
| city | Lima |
| company | -- |
| country | PERU |
| country_iso_code | -- |
| firstname | Rosa Lucila Barua Veramatos |
| lastname | . |
| phone_secondary | +51982222619 |
| state | LIMA |
| street_1 | Jr.moquegua 3711 San Martin De Porres |
| street_2 | Reference: Alt.37 de la Av.peru - Address Complement: Segundo piso - Address Number: 3711 |
| zip_code | 150135 |
| type_doc | NationalRegistrationNumber |
| id_doc | 08478155 |
Quote
| id | 1850418 |
|---|---|
| order_cbt | 1261873459717-01 |
| order_gsx | 538804 |
| idx | 0 |
| website_id | INTERCORP-PE |
| sku | VSPOY0818 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 35.4000 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 35.4000 |
| international_shipping | 15.1000 |
| international_commission | 3.5400 |
| tax | 0.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 13.5100 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 4.0000 |
| price_seller | 271.0000 |
| quantity | 2 |
| invoice_fob | 35.4000 |
| invoice_tax | 0.0000 |
| invoice_shipping | 34.3500 |
| invoice_total | 69.7500 |
| invoice_qty | 1 |
| invoice_price | 69.7500 |
| invoice_currency_code | USD |
| invoice_price_site | 279.0000 |
| invoice_currency_code_site | PE |
| invoice_change_rate | 4.0000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2022-09-15 19:44:05 |