Invoice Details
Date: Apr 01, 2026 16:19 PM
π¦ AWB: 1Z577WF20403400061 Customer Name: COLUMBUS RIVER DRAGONS HOCKEY Product Info: β’ 46 units β MENS 100 PERCENT POLYESTER KNITTED HTS Codes Breakdown: β’ 9903.03.01 β MENS 100 PERCENT POLYESTER KNITTED Qty: 46 units @ $13.50 = $621.00 (Item Value) Duty: $621.00 Γ 10.00% = $62.10 β’ 6110.30.3059 β MENS 100 PERCENT POLYESTER KNITTED Qty: 46 units @ $13.50 = $621.00 (Item Value) Duty: $621.00 Γ 32.00% = $198.72 Total Product Value: $621.00 Duty Calculation Summary: β’ Total HTS Duty: $260.82 Other Fees (from UPS invoice): β’ Import Export Duties: $260.82 β’ Regulatory Charges: $14.00 π’ Total UPS Invoice: $274.82 π Effective Total Duty + Fees %: $274.82 Γ· $621.00 = 44.25% Reference UPS Invoice: 2102883121
Summary Information
Total Product Value:
$621.00
Total Duty (HTS):
$260.82
Total UPS Invoice:
$274.82
Effective Duty %:
44.25%
Reference UPS Invoice:
2102883121
Created Date:
Apr 01, 2026 16:19 PM
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