Ticketing
Order View (2050043889 - 577842 - LIVERPOOLMX - RECEIVED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 32719 |
|---|---|
| id_cbt | |
| order_cbt | 2050043889 |
| order_gsx | 577842 |
| date_cbt | 2024-09-25 02:43:21 |
| invoice_amount | 248.99 |
| buyer_first_name | Eduardo |
| buyer_last_name | González |
| buyer_company | -- |
| buyer_address_line_1 | Calle:Geranios,Numero:828, |
| buyer_address_line_2 | Reference: Colonia:INDUSTRIAS DEL VIDRIO AMPLIACION ORIENTE,Municipio:SAN NICOLAS DE LOS GARZA,entre calle:Azahares,y calle: Cartulinas |
| buyer_city | San Nicolás De Los Garza |
| buyer_state | NUEVO LEON |
| buyer_zip_code | 66470 |
| buyer_country | MEXICO |
| buyer_email | -- |
| buyer_phone | 81-83793661 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | MX |
| buyer_mercardolibre_site_order_id | |
| created_system | 2024-09-27 15:21:35 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /11177904 |
| amazon_amount | 68.99 |
| amazon_date | 2024-09-27 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | 8199919114 |
| 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 | easypost |
| easypost_status | tracking_code_created |
| amazon_status | Shipped |
| amazon_carrier | Fedex |
| amazon_tracking_id | 280008871292 |
| 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 | /VSPEW0719 |
| 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 | 4370524681 |
| globalshopex_warehouse_date | 2024-10-07 11:12:21 |
| globalshopex_carrier_date | 2024-10-07 11:12:39 |
| invoice_amount_local | 4930.00 |
| easypost_carrier | dhl |
| shipping_street_1 | Calle:Geranios,Numero:828, |
| shipping_city | San Nicolás De Los Garza |
| shipping_country | MEXICO |
| shipping_phone_1 | 81-83793661 |
| shipping_phone_2 | 81-83793661 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 2050043889 |
| esx_masterid | 0 |
| esx_barcode | |
| international_tracking_url | https://www.dhl.com/mx-es/home/tracking/tracking-express.html?submit=1&tracking-id=8199919114 |
| 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 | 19.80 |
| reason_cancellation | |
| type_of_purchase | automatic |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2024-09-27 17:01:41 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | -- |
| CorporateName | -- |
| CorporateDocument | -- |
| FlagIsCorporate | |
| log_date | 2025-10-12 05:00:05 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17456 | 2050043889 | 577842 | 0 |
VSPEW0719
|
1 | 248.99 | USD | 4930.00 | MX | 19.80 | 0.00 | LIVERPOOLMX | 2024-09-27 15:21:35 |
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 | VSPEW0719 | 1 | 248.99 (Rate: 19.80) | MADALUXE | 0 | 248.99 | 4930.00 MX | 5139.15 MX | 259.55 | 259.55 | 68.99 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -10.56 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
5139.15 MX
4930.00 MXPrice Local248.99 (Rate: 19.80)Price USD
Qty: 1
VSPEW0719MADALUXE
Idx: 0
FOB: 68.99Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -10.56 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 |
|---|---|---|---|---|---|---|---|
| /11177904 | 68.99 | 2024-09-27 00:00:00 | Shipped | Fedex | 280008871292 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 2050043889 | 577842 | 11177904 | Shipped | Fedex | 280008871292 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 2050043889 | 577842 | 11177904 | Shipped | Fedex | 280008871292 | 0000-00-00 | Shipped |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 22693 | 2050043889 | 577842 | 577842 | dhl | 8199919114 | 2025-03-13 16:56:08 |
Shipping
| id | 32896 |
|---|---|
| order_cbt | 2050043889 |
| order_gsx | 577842 |
| type | S |
| city | San Nicolás De Los Garza |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Eduardo |
| lastname | González |
| phone_secondary | 81-83793661 |
| state | NUEVO LEON |
| street_1 | Calle:Geranios,Numero:828, |
| street_2 | Reference: Colonia:INDUSTRIAS DEL VIDRIO AMPLIACION ORIENTE,Municipio:SAN NICOLAS DE LOS GARZA,entre calle:Azahares,y calle: Cartulinas |
| zip_code | 66470 |
| type_doc | NationalRegistrationNumber |
| id_doc | 4370524681 |
Billing
| id | 32895 |
|---|---|
| order_cbt | 2050043889 |
| order_gsx | 577842 |
| type | B |
| city | GENERAL ESCOBEDO |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Eduardo Alejandro Gonzalez |
| lastname | . |
| phone_secondary | 80583998 |
| state | NL |
| street_1 | Calle:EL PARAJE 307,Numero:80583998, |
| street_2 | Reference: Colonia:ANAHUAC CAMPOAMOR,Municipio:GENERAL ESCOBEDO |
| zip_code | 66054 |
| type_doc | NationalRegistrationNumber |
| id_doc | 4370524681 |
Quote
| id | 1871888 |
|---|---|
| order_cbt | 2050043889 |
| order_gsx | 577842 |
| idx | 0 |
| website_id | LIVERPOOL-MX |
| sku | VSPEW0719 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 68.9900 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 93.1400 |
| international_shipping | 43.5200 |
| international_commission | 24.1500 |
| tax | 17.2500 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 59.0800 |
| marketplace_fixed_fee | 38.4300 |
| currency_rate | 19.8000 |
| price_seller | 4978.1400 |
| quantity | 2 |
| invoice_fob | 68.9900 |
| invoice_tax | 17.2500 |
| invoice_shipping | 162.7500 |
| invoice_total | 248.9900 |
| invoice_qty | 1 |
| invoice_price | 248.9900 |
| invoice_currency_code | USD |
| invoice_price_site | 4930.0000 |
| invoice_currency_code_site | MX |
| invoice_change_rate | 19.8000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2024-09-27 15:21:35 |