Invoice Details
Date: Jun 17, 2026 03:59 AM
π¦ AWB: 5377449140 Customer Name: MKE DAN WOOD-ACHA HOCKEY CORNERSTONE COMMUNITY CENTER Product Info: β’ 48 units β POLYESTER SOCKS HTS Codes Breakdown: β’ 6115969020 β POLYESTER SOCKS Qty: 48 units @ $4.75 = $228.00 (Item Value) Duty: $228.00 Γ 14.60% = $33.29 Total Product Value: $228.00 Duty Calculation Summary: β’ Total HTS Duty: $56.09 Other Fees (from DHL invoice): β’ Import Export Duties: $56.09 β’ DHL Duty Tax Processing: $17.50 β’ Regulatory Charges: $1.34 π’ Total DHL Invoice: $74.93 π Effective Total Duty + Fees %: $74.93 Γ· $228.00 = 32.86% Reference DHL Invoice: D35136663
Summary Information
Total Product Value:
$228.00
Total Duty (HTS):
$56.09
Total DHL Invoice:
$74.93
Effective Duty %:
32.86%
Reference DHL Invoice:
D35136663
Created Date:
Jun 17, 2026 03:59 AM
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