Ticketing
Order View (1339765987542-01 - 554891 - INTERCORPPE - delivered)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 29097 |
|---|---|
| id_cbt | |
| order_cbt | 1339765987542-01 |
| order_gsx | 554891 |
| date_cbt | 2023-06-15 10:46:44 |
| invoice_amount | 687.73 |
| buyer_first_name | MAQUIBOX E.I.R.L. |
| buyer_last_name | . |
| buyer_company | -- |
| buyer_address_line_1 | Av Simón Bolívar 712- B Mariano Melgar Contact José Luis Patiño Soto |
| buyer_address_line_2 | Reference: Cuadra 7 Mariano Melgar - Arequipa - Address Complement: - Address Number: 712- B |
| buyer_city | Arequipa |
| buyer_state | Arequipa |
| buyer_zip_code | 040109 |
| buyer_country | PERU |
| buyer_email | joseforex2013@gmail.com |
| buyer_phone | +51992197111 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | PE |
| buyer_mercardolibre_site_order_id | |
| created_system | 2023-06-15 16:36:21 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /WEB2438313002 |
| amazon_amount | 381.73 |
| amazon_date | 2023-06-15 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | WYB189969902 |
| easypost_warehouse_date | 2023-07-13 13:53:44 |
| easypost_carrier_date | 2023-07-14 00:00:00 |
| easypost_delivered_date | 2023-10-11 13:32:00 |
| easypost_observation | eshopex - ENTREGADO - ENTREGADO |
| easypost_status | delivered |
| amazon_status | Delivered |
| amazon_carrier | Fedex |
| amazon_tracking_id | 654386011762 |
| amazon_delivered_date | 2023-06-16 |
| 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 | /33HJ67 |
| 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 | 523500015716 |
| NationalRegistrationNumber | 20610590081 |
| globalshopex_warehouse_date | 2023-06-16 12:59:43 |
| globalshopex_carrier_date | 2023-07-14 17:00:00 |
| invoice_amount_local | 2579.00 |
| easypost_carrier | urbano |
| shipping_street_1 | Av Simón Bolívar 712- B Mariano Melgar Contact José Luis Patiño Soto |
| shipping_city | Arequipa |
| shipping_country | PERU |
| shipping_phone_1 | +51992197111 |
| shipping_phone_2 | +51992197111 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 1339765987542-01 |
| esx_masterid | 1010368 |
| esx_barcode | |
| international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500015716 |
| 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 | 3.75 |
| reason_cancellation | |
| type_of_purchase | manual |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2023-06-15 16:54:57 |
| merchant | grainger, |
| amazon_order_status | Delivered |
| cs_site_id_2 | promart |
| CorporateName | MAQUIBOX E.I.R.L. |
| CorporateDocument | 20610590081 |
| FlagIsCorporate | |
| log_date | 2025-09-29 10:20:24 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13695 | 1339765987542-01 | 554891 | 0 |
33HJ67
|
1 | 687.73 | USD | 2579.00 | PE | 3.75 | 0.00 | INTERCORPPE | 2023-06-15 16:36:21 |
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 | 33HJ67 | 1 | 687.73 (Rate: 3.75) | grainger | 1 | 687.73 | 2579.00 PE | 2605 PE | 694.67 | 647.81 | 365.31 | Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 39.92 stock Help! | ||||||||||||||||||||||||||||||||||||
|
2605 PE
2579.00 PEPrice Local687.73 (Rate: 3.75)Price USD
Qty: 1
33HJ67grainger
Idx: 0
FOB: 365.31Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 39.92 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 |
|---|---|---|---|---|---|---|---|
| /WEB2438313002 | 381.73 | 2023-06-15 00:00:00 | Delivered | Fedex | 654386011762 | 2023-06-16 | Delivered |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 1339765987542-01 | 554891 | WEB2438313002 | Delivered | Fedex | 654386011762 | 2023-06-16 | Delivered |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 1339765987542-01 | 554891 | WEB2438313002 | Delivered | Fedex | 654386011762 | 2023-06-16 | Delivered |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 17283 | 1339765987542-01 | 554891 | 554891 | eshopex | 523500015716 | 2023-07-13 20:57:18 | |
| 17415 | 1339765987542-01 | 554891 | 523500015716 | urbano | WYB189969902 | 2023-07-20 05:11:45 |
Shipping
| id | 25652 |
|---|---|
| order_cbt | 1339765987542-01 |
| order_gsx | 554891 |
| type | S |
| city | Arequipa |
| company | -- |
| country | PERU |
| country_iso_code | -- |
| firstname | MAQUIBOX E.I.R.L. |
| lastname | . |
| phone_secondary | +51992197111 |
| state | Arequipa |
| street_1 | Av Simón Bolívar 712- B Mariano Melgar Contact José Luis Patiño Soto |
| street_2 | Reference: Cuadra 7 Mariano Melgar - Arequipa - Address Complement: - Address Number: 712- B |
| zip_code | 040109 |
| type_doc | NationalRegistrationNumber |
| id_doc | 20610590081 |
Billing
| id | 25651 |
|---|---|
| order_cbt | 1339765987542-01 |
| order_gsx | 554891 |
| type | B |
| city | Arequipa |
| company | -- |
| country | PERU |
| country_iso_code | -- |
| firstname | MAQUIBOX E.I.R.L. |
| lastname | . |
| phone_secondary | +51992197111 |
| state | Arequipa |
| street_1 | Av Simón Bolívar 712- B Mariano Melgar Contact José Luis Patiño Soto |
| street_2 | Reference: Cuadra 7 Mariano Melgar - Arequipa - Address Complement: - Address Number: 712- B |
| zip_code | 040109 |
| type_doc | NationalRegistrationNumber |
| id_doc | 20610590081 |
Quote
| id | 1860704 |
|---|---|
| order_cbt | 1339765987542-01 |
| order_gsx | 554891 |
| idx | 0 |
| website_id | INTERCORP-PE |
| sku | 33HJ67 |
| sku_supplier | |
| sku_seller | |
| package_weight | 5.5800 |
| fob | 365.3100 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 365.3100 |
| international_shipping | 36.6000 |
| international_commission | 37.6300 |
| tax | 97.8400 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 137.0900 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 3.7500 |
| price_seller | 2571.0000 |
| quantity | 2 |
| invoice_fob | 365.3100 |
| invoice_tax | 97.8400 |
| invoice_shipping | 224.5800 |
| invoice_total | 687.7300 |
| invoice_qty | 1 |
| invoice_price | 687.7300 |
| invoice_currency_code | USD |
| invoice_price_site | 2579.0000 |
| invoice_currency_code_site | PE |
| invoice_change_rate | 3.7500 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2023-06-15 16:36:21 |