Invoice Details

Date: Mar 11, 2026 13:59 PM
πŸ“¦ AWB: 4277669760 Customer Name: ELP CORY HERMAN EL PASO RHINOS Product Info: β€’ 33 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 22 units β€” POLYESTER SOCKS HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 33 units @ $10.00 = $330.00 (Item Value) Duty: $330.00 Γ— 32.00% = $105.60 β€’ 6115969020 β€” POLYESTER SOCKS Qty: 22 units @ $5.00 = $110.00 (Item Value) Duty: $110.00 Γ— 14.60% = $16.06 Total Product Value: $440.00 Duty Calculation Summary: β€’ Total HTS Duty: $121.66 Other Fees (from DHL invoice): β€’ Import Export Duties: $205.26 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $224.10 πŸ“Š Effective Total Duty + Fees %: $224.10 Γ· $440.00 = 50.93% Reference DHL Invoice: D31787891
Summary Information
Total Product Value:
$440.00
Total Duty (HTS):
$121.66
Total DHL Invoice:
$224.10
Effective Duty %:
50.93%
Reference DHL Invoice:
D31787891
Created Date:
Mar 11, 2026 13:59 PM
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