Invoice Details

Date: Mar 11, 2026 14:01 PM
πŸ“¦ AWB: 2338601716 Customer Name: NUQ AUSTIN ANDERSON DE LA SALLE HS HOCKEY Product Info: β€’ 15 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 15 units β€” POLYESTER SOCKS HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 15 units @ $13.50 = $202.50 (Item Value) Duty: $202.50 Γ— 32.00% = $64.80 β€’ 6115969020 β€” POLYESTER SOCKS Qty: 15 units @ $5.00 = $75.00 (Item Value) Duty: $75.00 Γ— 14.60% = $10.95 Total Product Value: $277.50 Duty Calculation Summary: β€’ Total HTS Duty: $75.75 Other Fees (from DHL invoice): β€’ Import Export Duties: $75.75 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $94.59 πŸ“Š Effective Total Duty + Fees %: $94.59 Γ· $277.50 = 34.09% Reference DHL Invoice: D31922210
Summary Information
Total Product Value:
$277.50
Total Duty (HTS):
$75.75
Total DHL Invoice:
$94.59
Effective Duty %:
34.09%
Reference DHL Invoice:
D31922210
Created Date:
Mar 11, 2026 14:01 PM
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