Ticketing
Order View (147665686-A - 523567 - RIPLEYCL - CLOSED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 23604 |
|---|---|
| id_cbt | |
| order_cbt | 147665686-A |
| order_gsx | 523567 |
| date_cbt | 2021-12-09 20:20:02 |
| invoice_amount | 47.49 |
| buyer_first_name | JUVITZA NORKA |
| buyer_last_name | SALAZAR |
| buyer_company | -- |
| buyer_address_line_1 | AVENIDA PEDRO DE VALDIVIA 4528 |
| buyer_address_line_2 | 4528 |
| buyer_city | NUNOA |
| buyer_state | REG.METROPOLITANA |
| buyer_zip_code | |
| buyer_country | CL |
| buyer_email | |
| buyer_phone | --944405312 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | CL |
| buyer_mercardolibre_site_order_id | |
| created_system | 2021-12-09 21:52:12 |
| is_loaded_to_purchase_system | 0 |
| order_amazon | /112-8429071-6900259 |
| amazon_amount | 26.2 |
| amazon_date | 2021-12-09 00:00:00 |
| status | 8 |
| observation | |
| shipment_status | |
| international_tracking_id | 880000639121 |
| easypost_warehouse_date | 0000-00-00 00:00:00 |
| easypost_carrier_date | 0000-00-00 00:00:00 |
| easypost_delivered_date | 0000-00-00 00:00:00 |
| easypost_observation | eshopex - - |
| easypost_status | status_unknown |
| amazon_status | Shipped |
| amazon_carrier | Amazon Logistics |
| amazon_tracking_id | TBA171451506101 |
| amazon_delivered_date | 2021-12-12 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | CLOSED |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /B00DGMXKF6 |
| calculated_sale_price | 0 |
| price_amz | 0 |
| ship_MX | 0 |
| base_price_amz | 0 |
| qty_product | 1 |
| currency_code | USD |
| cs_site_id | RIPLEYCL |
| qty_items | 1 |
| order_esx | 523500009066 |
| NationalRegistrationNumber | 137166380 |
| globalshopex_warehouse_date | 2021-12-15 16:44:12 |
| globalshopex_carrier_date | 2021-12-21 17:00:00 |
| invoice_amount_local | 37992.00 |
| easypost_carrier | starken |
| shipping_street_1 | AVENIDA PEDRO DE VALDIVIA 4528 |
| shipping_city | NUNOA |
| shipping_country | CL |
| shipping_phone_1 | 44405312 |
| shipping_phone_2 | -- |
| acceptance_decision_date | 2021-12-09 20:32:02 |
| order_cbt_id | 3773 |
| esx_masterid | 1009313 |
| esx_barcode | |
| international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500009066 |
| shipping_street_2 | |
| customer_debited_date | 2021-12-09 21:30:29 |
| easypost_carrier_2 | |
| international_tracking_id_2 | |
| international_tracking_url_2 | |
| esx_status | status_unknown |
| easypost_delivered_date_2 | 0000-00-00 00:00:00 |
| destination_carrier_date | 2021-12-24 13:52:00 |
| invoice_change_rate | 800.00 |
| reason_cancellation | |
| type_of_purchase | manual |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 0000-00-00 00:00:00 |
| merchant | |
| amazon_order_status | Closed |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2026-01-19 22:10:51 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7902 | 147665686-A | 523567 | 0 |
B00DGMXKF6
|
1 | 47.49 | USD | 37990.00 | CL | 800.00 | 6838.00 | RIPLEYCL | 2021-12-09 21:52:12 |
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 | B00DGMXKF6 | 1 | 47.49 (Rate: 800.00) | Amazon | 0 | 47.49 | 37990.00 CL | 50376 CL | 62.97 | 43.97 | 24.99 | Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 3.52 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
50376 CL
37990.00 CLPrice Local47.49 (Rate: 800.00)Price USD
Qty: 1
B00DGMXKF6Amazon
Idx: 0
FOB: 24.99Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 3.52 out of stock Help! |
||||||||||||||||||||||||||||||||||||||||||||||||
|
Amazon - Ofertas de Cyber Monday
30 de noviembre
|
||||||||||||||||||||||||||||||||||||||||||||||||
|
Quantity
1
|
||||||||||||||||||||||||||||||||||||||||||||||||
PO NUMBER
| order_amazon | amazon_amount | amazon_date | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| /112-8429071-6900259 | 26.2 | 2021-12-09 00:00:00 | Shipped | Amazon Logistics | TBA171451506101 | 2021-12-12 | Closed |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 147665686-A | 523567 | 112-8429071-6900259 | Shipped | Amazon Logistics | TBA171451506101 | 2021-12-12 | Closed |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 147665686-A | 523567 | 112-8429071-6900259 | Shipped | Amazon Logistics | TBA171451506101 | 2021-12-12 | Closed |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 9375 | 147665686-A | 523567 | 523567 | eshopex | 523500009066 | 2021-12-15 22:28:42 | |
| 9579 | 147665686-A | 523567 | 523500009066 | correosdechile | 880000639121 | 2021-12-20 17:06:00 |
Shipping
| id | 14651 |
|---|---|
| order_cbt | 147665686-A |
| order_gsx | 523567 |
| type | S |
| city | NUNOA |
| company | |
| country | CL |
| country_iso_code | |
| firstname | JUVITZA NORKA |
| lastname | SALAZAR |
| phone_secondary | 44405312 |
| state | REG.METROPOLITANA |
| street_1 | AVENIDA PEDRO DE VALDIVIA 4528 |
| street_2 | 4528 |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 137166380 |
Billing
| id | 14652 |
|---|---|
| order_cbt | 147665686-A |
| order_gsx | 523567 |
| type | B |
| city | NUNOA |
| company | |
| country | CL |
| country_iso_code | |
| firstname | JUVITZA NORKA |
| lastname | SALAZAR |
| phone_secondary | 44405312 |
| state | REG.METROPOLITANA |
| street_1 | AVENIDA PEDRO DE VALDIVIA 4528 |
| street_2 | 4528 |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 137166380 |
Quote
| id | 1843785 |
|---|---|
| order_cbt | 147665686-A |
| order_gsx | 523567 |
| idx | 0 |
| website_id | RIPLEY-CL |
| sku | B00DGMXKF6 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.1100 |
| fob | 24.9900 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 24.9900 |
| international_shipping | 8.6800 |
| international_commission | 2.6700 |
| tax | 0.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 9.5200 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 800.0000 |
| price_seller | 38094.0000 |
| quantity | 2 |
| invoice_fob | 24.9900 |
| invoice_tax | 0.0000 |
| invoice_shipping | 22.5000 |
| invoice_total | 47.4900 |
| invoice_qty | 1 |
| invoice_price | 47.4900 |
| invoice_currency_code | USD |
| invoice_price_site | 37990.0000 |
| invoice_currency_code_site | CL |
| invoice_change_rate | 800.0000 |
| invoice_total_commission | 6838.0000 |
| adjust_discount_value | -0.1300 |
| created_at | 2021-12-09 21:52:12 |