Ticketing
Order View (271577916 - 557368 - LINIOCO - delivered)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 29637 |
|---|---|
| id_cbt | |
| order_cbt | 271577916 |
| order_gsx | 557368 |
| date_cbt | 2023-08-02 15:20:06 |
| invoice_amount | 401.19 |
| buyer_first_name | Luis Fernando |
| buyer_last_name | Alvarez Contreras |
| buyer_company | -- |
| buyer_address_line_1 | Carrera 18 54-45 Sur, Int Casa |
| buyer_address_line_2 | San Carlos, Bogota D.C |
| buyer_city | Tunjuelito, Bogota D.c, Bogota D.c |
| buyer_state | -- |
| buyer_zip_code | -- |
| buyer_country | Colombia |
| buyer_email | |
| buyer_phone | --6012793371 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | CO |
| buyer_mercardolibre_site_order_id | |
| created_system | 2023-08-02 20:41:19 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /10986870 |
| amazon_amount | 226.6 |
| amazon_date | 2023-08-02 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | MLCO005407096EX |
| easypost_warehouse_date | 0000-00-00 00:00:00 |
| easypost_carrier_date | 0000-00-00 00:00:00 |
| easypost_delivered_date | 2023-08-17 22:18:25 |
| easypost_observation | Mail Americas - delivered |
| easypost_status | delivered |
| amazon_status | Shipped |
| amazon_carrier | Fedex |
| amazon_tracking_id | 781983001044 |
| 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 | /VSPEV1121/VSPVV1121/VSPZZ0121 |
| calculated_sale_price | 0 |
| price_amz | 0 |
| ship_MX | 0 |
| base_price_amz | 0 |
| qty_product | 3 |
| currency_code | USD |
| cs_site_id | LINIOCO |
| qty_items | 3 |
| order_esx | |
| NationalRegistrationNumber | 79544384 |
| globalshopex_warehouse_date | 2023-08-05 10:38:37 |
| globalshopex_carrier_date | 2023-08-07 16:26:49 |
| invoice_amount_local | 1917688.00 |
| easypost_carrier | Mail Americas |
| shipping_street_1 | Carrera 18 54-45 Sur, Int Casa |
| shipping_city | Tunjuelito, Bogota D.c, Bogota D.c |
| shipping_country | Colombia |
| shipping_phone_1 | 6012793371 |
| shipping_phone_2 | -- |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 11583899 |
| esx_masterid | |
| esx_barcode | |
| international_tracking_url | https://mailamericas.com/tracking?tracking=MLCO005407096EX |
| 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 | 4780.00 |
| reason_cancellation | |
| type_of_purchase | automatic |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2023-08-02 20:49:58 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2026-01-11 01:25:56 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14261 | 271577916 | 557368 | 0 |
VSPEV1121
|
1 | 133.87 | USD | 639900.00 | CO | 4780.00 | 0.00 | LINIOCO | 2023-08-02 20:41:18 |
| 14262 | 271577916 | 557368 | 1 |
VSPVV1121
|
1 | 125.71 | USD | 600900.00 | CO | 4780.00 | 0.00 | LINIOCO | 2023-08-02 20:41:18 |
| 14263 | 271577916 | 557368 | 2 |
VSPZZ0121
|
1 | 141.61 | USD | 676900.00 | CO | 4780.00 | 0.00 | LINIOCO | 2023-08-02 20:41:19 |
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 | VSPEV1121 | 1 | 133.87 (Rate: 4780.00) | MADALUXE | 0 | 133.87 | 639900.00 CO | 549986 CO | 115.06 | 115.06 | 79 | Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 18.81 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
549986 CO
639900.00 COPrice Local133.87 (Rate: 4780.00)Price USD
Qty: 1
VSPEV1121MADALUXE
Idx: 0
FOB: 79Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 18.81 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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| 1 | VSPVV1121 | 1 | 125.71 (Rate: 4780.00) | MADALUXE | 0 | 125.71 | 600900.00 CO | 655200 CO | 137.07 | 137.07 | 96 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -11.36 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
655200 CO
600900.00 COPrice Local125.71 (Rate: 4780.00)Price USD
Qty: 1
VSPVV1121MADALUXE
Idx: 1
FOB: 96Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -11.36 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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| 2 | VSPZZ0121 | 1 | 141.61 (Rate: 4780.00) | MADALUXE | 0 | 141.61 | 676900.00 CO | 694810 CO | 145.36 | 145.36 | 102.4 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -3.75 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
694810 CO
676900.00 COPrice Local141.61 (Rate: 4780.00)Price USD
Qty: 1
VSPZZ0121MADALUXE
Idx: 2
FOB: 102.4Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -3.75 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 |
|---|---|---|---|---|---|---|---|
| /10986870 | 226.6 | 2023-08-02 00:00:00 | Shipped | Fedex | 781983001044 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 271577916 | 557368 | 10986870 | Shipped | Fedex | 781983001044 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 271577916 | 557368 | 10986870 | Shipped | Fedex | 781983001044 | 0000-00-00 | Shipped |
Shipping
| id | 26732 |
|---|---|
| order_cbt | 271577916 |
| order_gsx | 557368 |
| type | S |
| city | Tunjuelito, Bogota D.c, Bogota D.c |
| company | -- |
| country | Colombia |
| country_iso_code | -- |
| firstname | Luis Fernando |
| lastname | Alvarez Contreras |
| phone_secondary | --6012793371 |
| state | -- |
| street_1 | Carrera 18 54-45 Sur, Int Casa |
| street_2 | San Carlos, Bogota D.C |
| zip_code | -- |
| type_doc | NationalRegistrationNumber |
| id_doc | 79544384 |
Billing
| id | 26731 |
|---|---|
| order_cbt | 271577916 |
| order_gsx | 557368 |
| type | B |
| city | Tunjuelito |
| company | -- |
| country | Colombia |
| country_iso_code | -- |
| firstname | Luis Fernando |
| lastname | Alvarez Contreras |
| phone_secondary | --6012793371 |
| state | -- |
| street_1 | Carrera 18 54-45 Sur |
| street_2 | San Carlos |
| zip_code | 11001 |
| type_doc | NationalRegistrationNumber |
| id_doc | 79544384 |
Quote
| id | 1861839 |
|---|---|
| order_cbt | 271577916 |
| order_gsx | 557368 |
| idx | 0 |
| website_id | LINIO-CO |
| sku | VSPEV1121 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.4100 |
| fob | 77.6000 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 97.0000 |
| international_shipping | 16.3000 |
| international_commission | 19.4000 |
| tax | 0.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 20.3900 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 4780.0000 |
| price_seller | 639057.3100 |
| quantity | 2 |
| invoice_fob | 77.6000 |
| invoice_tax | 0.0000 |
| invoice_shipping | 56.2700 |
| invoice_total | 133.8700 |
| invoice_qty | 1 |
| invoice_price | 133.8700 |
| invoice_currency_code | USD |
| invoice_price_site | 639900.0000 |
| invoice_currency_code_site | CO |
| invoice_change_rate | 4780.0000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.1800 |
| created_at | 2023-08-02 20:41:17 |