Ticketing
Order View (1272000977608-01 - 540777 - INTERCORPPE - delivered)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
id | 26809 |
---|---|
id_cbt | |
order_cbt | 1272000977608-01 |
order_gsx | 540777 |
date_cbt | 2022-10-27 06:34:00 |
invoice_amount | 264.5 |
buyer_first_name | Hinmer enrique Alfonso anaure |
buyer_last_name | . |
buyer_company | -- |
buyer_address_line_1 | Valle blanco reserva Puerta 1 Cerro Colorado |
buyer_address_line_2 | Reference: - Address Complement: Departamento 704 - Address Number: Puerta 1 |
buyer_city | Arequipa |
buyer_state | Arequipa |
buyer_zip_code | 040104 |
buyer_country | PERU |
buyer_email | hinmeraa2222@gmail.com |
buyer_phone | +51958311209 |
buyer_shipment_label_location | |
buyer_mercardolibre_site | PE |
buyer_mercardolibre_site_order_id | |
created_system | 2022-10-28 18:33:30 |
is_loaded_to_purchase_system | 1 |
order_amazon | /10881695 |
amazon_amount | 163.8 |
amazon_date | 2022-10-28 00:00:00 |
status | 8 |
observation | has no amazon products, |
shipment_status | |
international_tracking_id | WYB154631097 |
easypost_warehouse_date | 2022-11-01 16:53:57 |
easypost_carrier_date | 2022-11-06 11:29:00 |
easypost_delivered_date | 2022-11-16 16:02:20 |
easypost_observation | eshopex - ENTREGADO - ENTREGADO |
easypost_status | delivered |
amazon_status | Shipped |
amazon_carrier | Fedex |
amazon_tracking_id | 279720903839 |
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 | /GG0356S-30002943-007/GG0158S-30001728-004 |
calculated_sale_price | 0 |
price_amz | 0 |
ship_MX | 0 |
base_price_amz | 0 |
qty_product | 2 |
currency_code | USD |
cs_site_id | INTERCORPPE |
qty_items | 2 |
order_esx | 523500012771 |
NationalRegistrationNumber | 002278040 |
globalshopex_warehouse_date | 2022-11-01 16:53:18 |
globalshopex_carrier_date | 2022-11-06 17:00:00 |
invoice_amount_local | 1058.00 |
easypost_carrier | urbano |
shipping_street_1 | Valle blanco reserva Puerta 1 Cerro Colorado |
shipping_city | Arequipa |
shipping_country | PERU |
shipping_phone_1 | +51958311209 |
shipping_phone_2 | +51958311209 |
acceptance_decision_date | 0000-00-00 00:00:00 |
order_cbt_id | 1272000977608-01 |
esx_masterid | 1009897 |
esx_barcode | |
international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500012771 |
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 | 2022-10-28 18:39:47 |
merchant | MADALUXE, |
amazon_order_status | Shipped |
cs_site_id_2 | realplaza |
CorporateName | -- |
CorporateDocument | -- |
FlagIsCorporate | |
log_date | 2025-10-12 02:10:28 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
11279 | 1272000977608-01 | 540777 | 0 |
GG0356S-30002943-007
|
1 | 122.25 | USD | 489.00 | PE | 4.00 | 0.00 | INTERCORPPE | 2022-10-28 18:33:30 |
11280 | 1272000977608-01 | 540777 | 1 |
GG0158S-30001728-004
|
1 | 142.25 | USD | 569.00 | PE | 4.00 | 0.00 | INTERCORPPE | 2022-10-28 18:33:30 |
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 | GG0356S-30002943-007 | 1 | 122.25 (Rate: 4.00) | MADALUXE | 0 | 122.25 | 489.00 PE | 516 PE | 129 | 117.05 | 74.8 | Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 5.2 out of stock Help! | ||||||||||||||||||||||||||||||||||||
516 PE
489.00 PEPrice Local122.25 (Rate: 4.00)Price USD
Qty: 1
GG0356S-30002943-007MADALUXE
Idx: 0
FOB: 74.8Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 5.2 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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1 | GG0158S-30001728-004 | 1 | 142.25 (Rate: 4.00) | MADALUXE | 0 | 142.25 | 569.00 PE | 637 PE | 159.25 | 143.82 | 95.2 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -1.57 out of stock Help! | ||||||||||||||||||||||||||||||||||||
637 PE
569.00 PEPrice Local142.25 (Rate: 4.00)Price USD
Qty: 1
GG0158S-30001728-004MADALUXE
Idx: 1
FOB: 95.2Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -1.57 out of stock Help! |
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Amazon - Ofertas de Cyber Monday
30 de noviembre
|
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Quantity
1
|
PO NUMBER
order_amazon | amazon_amount | amazon_date | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
---|---|---|---|---|---|---|---|
/10881695 | 163.8 | 2022-10-28 00:00:00 | Shipped | Fedex | 279720903839 | 0000-00-00 | Shipped |
Details
order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
---|---|---|---|---|---|---|---|
1272000977608-01 | 540777 | 10881695 | Shipped | Fedex | 279720903839 | 0000-00-00 | Shipped |
Details
order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
---|---|---|---|---|---|---|---|
1272000977608-01 | 540777 | 10881695 | Shipped | Fedex | 279720903839 | 0000-00-00 | Shipped |
Details
id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
---|---|---|---|---|---|---|---|
13915 | 1272000977608-01 | 540777 | 540777 | eshopex | 523500012771 | 2022-11-01 21:27:00 | |
14113 | 1272000977608-01 | 540777 | 523500012771 | urbano | WYB154631097 | 2022-11-09 18:26:47 |
Shipping
id | 21076 |
---|---|
order_cbt | 1272000977608-01 |
order_gsx | 540777 |
type | S |
city | Arequipa |
company | -- |
country | PERU |
country_iso_code | -- |
firstname | Hinmer enrique Alfonso anaure |
lastname | . |
phone_secondary | +51958311209 |
state | Arequipa |
street_1 | Valle blanco reserva Puerta 1 Cerro Colorado |
street_2 | Reference: - Address Complement: Departamento 704 - Address Number: Puerta 1 |
zip_code | 040104 |
type_doc | NationalRegistrationNumber |
id_doc | 002278040 |
Billing
id | 21075 |
---|---|
order_cbt | 1272000977608-01 |
order_gsx | 540777 |
type | B |
city | Arequipa |
company | -- |
country | PERU |
country_iso_code | -- |
firstname | Hinmer enrique Alfonso anaure |
lastname | . |
phone_secondary | +51958311209 |
state | Arequipa |
street_1 | Valle blanco reserva Puerta 1 Cerro Colorado |
street_2 | Reference: - Address Complement: Departamento 704 - Address Number: Puerta 1 |
zip_code | 040104 |
type_doc | NationalRegistrationNumber |
id_doc | 002278040 |
Quote
id | 1851965 |
---|---|
order_cbt | 1272000977608-01 |
order_gsx | 540777 |
idx | 0 |
website_id | INTERCORP-PE |
sku | GG0356S-30002943-007 |
sku_supplier | |
sku_seller | |
package_weight | 0.2300 |
fob | 74.8000 |
local_shipping | 0.0000 |
local_tax | 0.0000 |
cif | 74.8000 |
international_shipping | 15.1000 |
international_commission | 7.4800 |
tax | 0.0000 |
duties | 0.0000 |
fee | 0.0000 |
handling | 0.0000 |
marketplace_shipping | 0.00 |
marketplace_commission | 24.3400 |
marketplace_fixed_fee | 0.0000 |
currency_rate | 4.0000 |
price_seller | 487.0000 |
quantity | 2 |
invoice_fob | 74.8000 |
invoice_tax | 0.0000 |
invoice_shipping | 47.4500 |
invoice_total | 122.2500 |
invoice_qty | 1 |
invoice_price | 122.2500 |
invoice_currency_code | USD |
invoice_price_site | 489.0000 |
invoice_currency_code_site | PE |
invoice_change_rate | 4.0000 |
invoice_total_commission | 0.0000 |
adjust_discount_value | 0.0000 |
created_at | 2022-10-28 18:33:30 |