Invoice Details
Date: Mar 11, 2026 14:01 PM
π¦ 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 π’ Total DHL Invoice: $94.59 π 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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