Invoice Details
Date: Mar 25, 2026 12:02 PM
π¦ AWB: 1Z577WF20406388642 Customer Name: SAINT ANSELM COLLEGE SUB JERSEYS Product Info: β’ 10 units β MENS 100 PERCENT POLYESTER KNITTED HTS Codes Breakdown: β’ 9903.03.01 β MENS 100 PERCENT POLYESTER KNITTED Qty: 10 units @ $9.00 = $90.00 (Item Value) Duty: $90.00 Γ 10.00% = $9.00 β’ 6110.30.3059 β MENS 100 PERCENT POLYESTER KNITTED Qty: 10 units @ $9.00 = $90.00 (Item Value) Duty: $90.00 Γ 32.00% = $28.80 Total Product Value: $90.00 Duty Calculation Summary: β’ Total HTS Duty: $37.80 Other Fees (from UPS invoice): β’ Import Export Duties: $37.80 β’ Regulatory Charges: $14.00 π’ Total UPS Invoice: $51.80 π Effective Total Duty + Fees %: $51.80 Γ· $90.00 = 57.56% Reference UPS Invoice: 2101430273
Summary Information
Total Product Value:
$90.00
Total Duty (HTS):
$37.80
Total UPS Invoice:
$51.80
Effective Duty %:
57.56%
Reference UPS Invoice:
2101430273
Created Date:
Mar 25, 2026 12:02 PM
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