Invoice Details

Date: Jun 17, 2026 03:52 AM
πŸ“¦ AWB: 6381915455 Customer Name: BOS MANLEY EQUIPMENT ROOM - ICE HOCKEY Product Info: β€’ 7 units β€” Textile Product HTS Codes Breakdown: β€’ 6006320080 β€” Textile Product Qty: 7 units @ $0.29 = $2.03 (Item Value) Duty: $2.03 Γ— 10.00% = $0.20 Total Product Value: $2.00 Duty Calculation Summary: β€’ Total HTS Duty: $0.40 Other Fees (from DHL invoice): β€’ Import Export Duties: $0.40 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $19.24 πŸ“Š Effective Total Duty + Fees %: $19.24 Γ· $2.00 = 962.00% Reference DHL Invoice: D35200221
Summary Information
Total Product Value:
$2.00
Total Duty (HTS):
$0.40
Total DHL Invoice:
$19.24
Effective Duty %:
962.00%
Reference DHL Invoice:
D35200221
Created Date:
Jun 17, 2026 03:52 AM
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