Ticketing
Order View (1345581180434-01 - 556165 - INTERCORPPE - delivered)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 29383 |
|---|---|
| id_cbt | |
| order_cbt | 1345581180434-01 |
| order_gsx | 556165 |
| date_cbt | 2023-07-09 04:46:29 |
| invoice_amount | 183.73 |
| buyer_first_name | Diego Javier Sotelo Failoc |
| buyer_last_name | . |
| buyer_company | -- |
| buyer_address_line_1 | Jr Leonardo Ortiz Salcedo #314 - Condevilla Señor #314 San Martin De Porres Contact Diego Javier Sotelo Failoc |
| buyer_address_line_2 | Reference: Al costado del Colegio Albert Einstein 2010 - Dentro de las rejas - Address Complement: Piso 02 - Address Number: #314 |
| buyer_city | Lima |
| buyer_state | Lima |
| buyer_zip_code | 150135 |
| buyer_country | PERU |
| buyer_email | soteloagenciapublicitaria@gmail.com |
| buyer_phone | +51953849590 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | PE |
| buyer_mercardolibre_site_order_id | |
| created_system | 2023-07-09 22:34:34 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /10977251 |
| amazon_amount | 88.02 |
| amazon_date | 2023-07-09 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | WYB191197208 |
| easypost_warehouse_date | 2023-07-20 15:00:00 |
| easypost_carrier_date | 2023-07-23 00:00:00 |
| easypost_delivered_date | 2023-10-11 13:32:00 |
| easypost_observation | eshopex - ENTREGADO - ENTREGADO |
| easypost_status | delivered |
| amazon_status | Shipped |
| amazon_carrier | Fedex |
| amazon_tracking_id | 780908005770 |
| 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 | /VSPGN2319 |
| 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 | 523500015799 |
| NationalRegistrationNumber | 74865309 |
| globalshopex_warehouse_date | 2023-07-20 15:13:42 |
| globalshopex_carrier_date | 2023-07-23 17:00:00 |
| invoice_amount_local | 689.00 |
| easypost_carrier | urbano |
| shipping_street_1 | Jr Leonardo Ortiz Salcedo #314 - Condevilla Señor #314 San Martin De Porres Contact Diego Javier Sotelo Failoc |
| shipping_city | Lima |
| shipping_country | PERU |
| shipping_phone_1 | +51953849590 |
| shipping_phone_2 | +51953849590 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 1345581180434-01 |
| esx_masterid | 1010383 |
| esx_barcode | |
| international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500015799 |
| 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 | automatic |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2023-07-09 22:43:22 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | realplaza |
| CorporateName | -- |
| CorporateDocument | -- |
| FlagIsCorporate | |
| log_date | 2025-10-11 14:03:32 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13996 | 1345581180434-01 | 556165 | 0 |
VSPGN2319
|
1 | 183.73 | USD | 689.00 | PE | 3.75 | 0.00 | INTERCORPPE | 2023-07-09 22:34:34 |
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 | VSPGN2319 | 1 | 183.73 (Rate: 3.75) | MADALUXE | 0 | 183.73 | 689.00 PE | 707 PE | 188.53 | 151.29 | 99 | Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 32.44 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
707 PE
689.00 PEPrice Local183.73 (Rate: 3.75)Price USD
Qty: 1
VSPGN2319MADALUXE
Idx: 0
FOB: 99Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 32.44 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 |
|---|---|---|---|---|---|---|---|
| /10977251 | 88.02 | 2023-07-09 00:00:00 | Shipped | Fedex | 780908005770 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 1345581180434-01 | 556165 | 10977251 | Shipped | Fedex | 780908005770 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 1345581180434-01 | 556165 | 10977251 | Shipped | Fedex | 780908005770 | 0000-00-00 | Shipped |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 17423 | 1345581180434-01 | 556165 | 556165 | eshopex | 523500015799 | 2023-07-21 04:49:54 | |
| 17498 | 1345581180434-01 | 556165 | 523500015799 | urbano | WYB191197208 | 2023-07-27 05:02:17 |
Shipping
| id | 26224 |
|---|---|
| order_cbt | 1345581180434-01 |
| order_gsx | 556165 |
| type | S |
| city | Lima |
| company | -- |
| country | PERU |
| country_iso_code | -- |
| firstname | Diego Javier Sotelo Failoc |
| lastname | . |
| phone_secondary | +51953849590 |
| state | Lima |
| street_1 | Jr Leonardo Ortiz Salcedo #314 - Condevilla Señor #314 San Martin De Porres Contact Diego Javier Sotelo Failoc |
| street_2 | Reference: Al costado del Colegio Albert Einstein 2010 - Dentro de las rejas - Address Complement: Piso 02 - Address Number: #314 |
| zip_code | 150135 |
| type_doc | NationalRegistrationNumber |
| id_doc | 74865309 |
Billing
| id | 26223 |
|---|---|
| order_cbt | 1345581180434-01 |
| order_gsx | 556165 |
| type | B |
| city | Lima |
| company | -- |
| country | PERU |
| country_iso_code | -- |
| firstname | Diego Javier Sotelo Failoc |
| lastname | . |
| phone_secondary | +51953849590 |
| state | Lima |
| street_1 | Jr Leonardo Ortiz Salcedo #314 - Condevilla Señor #314 San Martin De Porres Contact Diego Javier Sotelo Failoc |
| street_2 | Reference: Al costado del Colegio Albert Einstein 2010 - Dentro de las rejas - Address Complement: Piso 02 - Address Number: #314 |
| zip_code | 150135 |
| type_doc | NationalRegistrationNumber |
| id_doc | 74865309 |
Quote
| id | 1861309 |
|---|---|
| order_cbt | 1345581180434-01 |
| order_gsx | 556165 |
| idx | 0 |
| website_id | INTERCORP-PE |
| sku | VSPGN2319 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 97.8000 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 97.8000 |
| international_shipping | 15.1000 |
| international_commission | 34.2300 |
| tax | 0.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 36.7800 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 3.7500 |
| price_seller | 690.0000 |
| quantity | 2 |
| invoice_fob | 97.8000 |
| invoice_tax | 0.0000 |
| invoice_shipping | 85.9300 |
| invoice_total | 183.7300 |
| invoice_qty | 1 |
| invoice_price | 183.7300 |
| invoice_currency_code | USD |
| invoice_price_site | 689.0000 |
| invoice_currency_code_site | PE |
| invoice_change_rate | 3.7500 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2023-07-09 22:34:34 |