Ticketing
Order View (23055933101-A - 580813 - RIPLEYCL - CLOSED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
id | 32949 |
---|---|
id_cbt | |
order_cbt | 23055933101-A |
order_gsx | 580813 |
date_cbt | 2024-11-17 03:40:44 |
invoice_amount | 69.4 |
buyer_first_name | Vladimir |
buyer_last_name | Gonzalez |
buyer_company | -- |
buyer_address_line_1 | Pasaje Puerto Natales 3789 |
buyer_address_line_2 | Villa Los andes del sur |
buyer_city | PUENTE ALTO |
buyer_state | REG.METROPOLITANA |
buyer_zip_code | |
buyer_country | CL |
buyer_email | |
buyer_phone | --954019551 |
buyer_shipment_label_location | |
buyer_mercardolibre_site | CL |
buyer_mercardolibre_site_order_id | |
created_system | 2024-11-17 04:16:45 |
is_loaded_to_purchase_system | 1 |
order_amazon | /BBY01-806989238036 |
amazon_amount | 29.99 |
amazon_date | 2024-11-18 00:00:00 |
status | 8 |
observation | has no amazon products, |
shipment_status | |
international_tracking_id | 234770648 |
easypost_warehouse_date | 0000-00-00 00:00:00 |
easypost_carrier_date | 2024-11-25 11:32:41 |
easypost_delivered_date | 2024-12-03 11:21:16 |
easypost_observation | eshopex - ENTREGADO - ENTREGADO |
easypost_status | delivered |
amazon_status | |
amazon_carrier | |
amazon_tracking_id | |
amazon_delivered_date | 0000-00-00 |
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 | /6587539 |
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 | 523500020555 |
NationalRegistrationNumber | 169107726 |
globalshopex_warehouse_date | 2024-11-25 11:14:34 |
globalshopex_carrier_date | 2024-11-27 17:00:00 |
invoice_amount_local | 65992.00 |
easypost_carrier | starken |
shipping_street_1 | Pasaje Puerto Natales 3789 |
shipping_city | PUENTE ALTO |
shipping_country | CL |
shipping_phone_1 | 954019551 |
shipping_phone_2 | -- |
acceptance_decision_date | 2024-11-17 03:40:45 |
order_cbt_id | 5094 |
esx_masterid | 1011265 |
esx_barcode | |
international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500020555 |
shipping_street_2 | |
customer_debited_date | 2024-11-17 03:40:45 |
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 | 950.90 |
reason_cancellation | |
type_of_purchase | manual |
status_oms | |
commentary_cancellation | |
cancellation_date | 0000-00-00 00:00:00 |
robot_date | 2024-11-17 21:40:46 |
merchant | BESTBUY, |
amazon_order_status | |
cs_site_id_2 | |
CorporateName | |
CorporateDocument | |
FlagIsCorporate | |
log_date | 2025-10-11 22:12:39 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
17693 | 23055933101-A | 580813 | 0 |
6587539
|
1 | 69.40 | USD | 65990.00 | CL | 950.90 | 9899.00 | RIPLEYCL | 2024-11-17 04:16:45 |
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 | 6587539 | 1 | 69.40 (Rate: 950.90) | BESTBUY | 1 | 69.4 | 65990.00 CL | 65315 CL | 68.69 | 59.34 | 31.49 | Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 10.06 stock Help! | ||||||||||||||||||||||||||||||||||||
65315 CL
65990.00 CLPrice Local69.40 (Rate: 950.90)Price USD
Qty: 1
6587539BESTBUY |
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Amazon - Ofertas de Cyber Monday
30 de noviembre
|
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Quantity
1
|
PO NUMBER
order_amazon | amazon_amount | amazon_date | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
---|---|---|---|---|---|---|---|
/BBY01-806989238036 | 29.99 | 2024-11-18 00:00:00 | 0000-00-00 |
Details
id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
---|---|---|---|---|---|---|---|
21997 | 23055933101-A | 580813 | 580813 | eshopex | 523500020555 | 2024-11-26 05:49:26 |
Shipping
id | 33355 |
---|---|
order_cbt | 23055933101-A |
order_gsx | 580813 |
type | S |
city | PUENTE ALTO |
company | |
country | CL |
country_iso_code | CHL |
firstname | Vladimir |
lastname | Gonzalez |
phone_secondary | 954019551 |
state | REG.METROPOLITANA |
street_1 | Pasaje Puerto Natales 3789 |
street_2 | Villa Los andes del sur |
zip_code | |
type_doc | NationalRegistrationNumber |
id_doc | 169107726 |
Billing
id | 33356 |
---|---|
order_cbt | 23055933101-A |
order_gsx | 580813 |
type | B |
city | PUENTE ALTO |
company | |
country | CL |
country_iso_code | CHL |
firstname | Vladimir |
lastname | Gonzalez |
phone_secondary | 954019551 |
state | REG.METROPOLITANA |
street_1 | Pasaje Puerto Natales 3789 |
street_2 | |
zip_code | |
type_doc | NationalRegistrationNumber |
id_doc | 169107726 |
Quote
id | 1873861 |
---|---|
order_cbt | 23055933101-A |
order_gsx | 580813 |
idx | 0 |
website_id | RIPLEY-CL |
sku | 6587539 |
sku_supplier | |
sku_seller | |
package_weight | 0.0700 |
fob | 31.4900 |
local_shipping | 0.0000 |
local_tax | 0.0000 |
cif | 31.4900 |
international_shipping | 8.6800 |
international_commission | 9.4500 |
tax | 8.7700 |
duties | 0.0000 |
fee | 0.0000 |
handling | 0.0000 |
marketplace_shipping | 0.00 |
marketplace_commission | 10.3000 |
marketplace_fixed_fee | 0.0000 |
currency_rate | 950.9000 |
price_seller | 65315.0000 |
quantity | 2 |
invoice_fob | 31.4900 |
invoice_tax | 8.7700 |
invoice_shipping | 29.1400 |
invoice_total | 69.4000 |
invoice_qty | 1 |
invoice_price | 69.4000 |
invoice_currency_code | USD |
invoice_price_site | 65990.0000 |
invoice_currency_code_site | CL |
invoice_change_rate | 950.9000 |
invoice_total_commission | 9899.0000 |
adjust_discount_value | 0.7100 |
created_at | 2024-11-17 04:16:45 |