Ticketing
Order View (1800126605 - 585362 - LIVERPOOLMX - RECEIVED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 33335 |
|---|---|
| id_cbt | |
| order_cbt | 1800126605 |
| order_gsx | 585362 |
| date_cbt | 2025-01-12 12:56:40 |
| invoice_amount | 215.63 |
| buyer_first_name | Juan Ricardo |
| buyer_last_name | Galicia |
| buyer_company | -- |
| buyer_address_line_1 | Liverpool Parque Delta |
| buyer_address_line_2 | Reference: Av. Cuauhtémoc 462 |
| buyer_city | Narvarte Poniente |
| buyer_state | CDMX/ZONA METROPOLITANA |
| buyer_zip_code | 03020 |
| buyer_country | MEXICO |
| buyer_email | -- |
| buyer_phone | 5556361100 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | MX |
| buyer_mercardolibre_site_order_id | |
| created_system | 2025-01-12 00:59:48 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /11251677 |
| amazon_amount | 52.8 |
| amazon_date | 2025-01-12 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | 6484437470 |
| easypost_warehouse_date | 2025-08-22 15:27:31 |
| easypost_carrier_date | 2025-08-25 14:39:55 |
| easypost_delivered_date | 2025-09-01 10:20:00 |
| easypost_observation | dhl - Delivered |
| easypost_status | delivered |
| amazon_status | Shipped |
| amazon_carrier | Fedex |
| amazon_tracking_id | 771395831023 |
| amazon_delivered_date | 0000-00-00 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | RECEIVED |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /VSPOY7021 |
| calculated_sale_price | 0 |
| price_amz | 0 |
| ship_MX | 0 |
| base_price_amz | 0 |
| qty_product | 1 |
| currency_code | USD |
| cs_site_id | LIVERPOOLMX |
| qty_items | 1 |
| order_esx | |
| NationalRegistrationNumber | 21457681888 |
| globalshopex_warehouse_date | 2025-01-15 11:42:35 |
| globalshopex_carrier_date | 2025-01-24 08:38:04 |
| invoice_amount_local | 4442.00 |
| easypost_carrier | dhl |
| shipping_street_1 | Liverpool Parque Delta |
| shipping_city | Narvarte Poniente |
| shipping_country | MEXICO |
| shipping_phone_1 | 5556361100 |
| shipping_phone_2 | 5556361100 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 1800126605 |
| esx_masterid | 0 |
| esx_barcode | |
| international_tracking_url | https://www.dhl.com/mx-es/home/tracking/tracking-express.html?submit=1&tracking-id=6484437470 |
| 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 | |
| easypost_delivered_date_2 | 0000-00-00 00:00:00 |
| destination_carrier_date | 0000-00-00 00:00:00 |
| invoice_change_rate | 20.60 |
| reason_cancellation | |
| type_of_purchase | automatic |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2025-01-12 01:05:31 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | -- |
| CorporateName | -- |
| CorporateDocument | -- |
| FlagIsCorporate | |
| log_date | 2025-10-10 04:47:01 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18090 | 1800126605 | 585362 | 0 |
VSPOY7021
|
1 | 215.63 | USD | 4442.00 | MX | 20.60 | 0.00 | LIVERPOOLMX | 2025-01-12 00:59:48 |
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 | VSPOY7021 | 1 | 215.63 (Rate: 20.60) | MADALUXE | 0 | 215.63 | 4442.00 MX | 4441.6 MX | 215.61 | 215.61 | 52.8 | Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 0.019999999999982 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
4441.6 MX
4442.00 MXPrice Local215.63 (Rate: 20.60)Price USD
Qty: 1
VSPOY7021MADALUXE
Idx: 0
FOB: 52.8Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 0.019999999999982 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 |
|---|---|---|---|---|---|---|---|
| /11251677 | 52.8 | 2025-01-12 00:00:00 | Shipped | Fedex | 771395831023 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 1800126605 | 585362 | 11251677 | Shipped | Fedex | 771395831023 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 1800126605 | 585362 | 11251677 | Shipped | Fedex | 771395831023 | 0000-00-00 | Shipped |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 22610 | 1800126605 | 585362 | 585362 | dhl | 6484437470 | 2025-03-13 16:42:02 |
Shipping
| id | 34128 |
|---|---|
| order_cbt | 1800126605 |
| order_gsx | 585362 |
| type | S |
| city | Narvarte Poniente |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Juan Ricardo |
| lastname | Galicia |
| phone_secondary | 5556361100 |
| state | CDMX/ZONA METROPOLITANA |
| street_1 | Liverpool Parque Delta |
| street_2 | Reference: Av. Cuauhtémoc 462 |
| zip_code | 03020 |
| type_doc | NationalRegistrationNumber |
| id_doc | 21457681888 |
Billing
| id | 34127 |
|---|---|
| order_cbt | 1800126605 |
| order_gsx | 585362 |
| type | B |
| city | DISTRITO FEDERAL |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Juan Ricardo Galicia Cardenas |
| lastname | . |
| phone_secondary | 52-00000000 |
| state | DISTRITO FEDERAL |
| street_1 | Calle:balboa,Numero:1016, |
| street_2 | Reference: Colonia:PORTALES SUR,Municipio:BENITO JUAREZ |
| zip_code | 03300 |
| type_doc | NationalRegistrationNumber |
| id_doc | 21457681888 |
Quote
| id | 1874612 |
|---|---|
| order_cbt | 1800126605 |
| order_gsx | 585362 |
| idx | 0 |
| website_id | LIVERPOOL-MX |
| sku | VSPOY7021 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 52.8000 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 71.2800 |
| international_shipping | 43.5200 |
| international_commission | 18.4800 |
| tax | 13.2000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 50.6700 |
| marketplace_fixed_fee | 36.9400 |
| currency_rate | 20.6000 |
| price_seller | 4441.6000 |
| quantity | 2 |
| invoice_fob | 52.8000 |
| invoice_tax | 13.2000 |
| invoice_shipping | 149.6300 |
| invoice_total | 215.6300 |
| invoice_qty | 1 |
| invoice_price | 215.6300 |
| invoice_currency_code | USD |
| invoice_price_site | 4442.0000 |
| invoice_currency_code_site | MX |
| invoice_change_rate | 20.6000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2025-01-12 00:59:48 |