Invoice Details

Date: Aug 30, 2026 09:57 AM
πŸ“¦ AWB: 1536172411 Customer Name: STP MIKE MINICK GREEN BOY BRAND Product Info: β€’ 1 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 1 units β€” POLYESTER SOCKS HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 1 units @ $9.00 = $9.00 (Item Value) Duty: $9.00 Γ— 32.00% = $2.88 β€’ 6115969020 β€” POLYESTER SOCKS Qty: 1 units @ $5.00 = $5.00 (Item Value) Duty: $5.00 Γ— 14.60% = $0.73 Total Product Value: $14.00 Duty Calculation Summary: β€’ Total HTS Duty: $5.37 Other Fees (from DHL invoice): β€’ Import Export Duties: $5.37 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $24.21 πŸ“Š Effective Total Duty + Fees %: $24.21 Γ· $14.00 = 172.93% Reference DHL Invoice: D37773808
Summary Information
Total Product Value:
$14.00
Total Duty (HTS):
$5.37
Total DHL Invoice:
$24.21
Effective Duty %:
172.93%
Reference DHL Invoice:
D37773808
Created Date:
Aug 30, 2026 09:57 AM
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