Invoice Details
Date: Apr 14, 2026 04:35 AM
π¦ AWB: 4149110125 Customer Name: MKE AARON KRIBY LAKE DELTON ICE ARENA Product Info: β’ 1 units β MENS 100% POLYESTER KNITTED HOCKEY HTS Codes Breakdown: β’ 6110303053 β MENS 100% POLYESTER KNITTED HOCKEY Qty: 1 units @ $9.00 = $9.00 (Item Value) Duty: $9.00 Γ 32.00% = $2.88 Total Product Value: $9.00 Duty Calculation Summary: β’ Total HTS Duty: $3.78 Other Fees (from DHL invoice): β’ Import Export Duties: $3.78 β’ DHL Duty Tax Processing: $17.50 β’ Regulatory Charges: $1.34 π’ Total DHL Invoice: $22.62 π Effective Total Duty + Fees %: $22.62 Γ· $9.00 = 251.33% Reference DHL Invoice: D32898545
Summary Information
Total Product Value:
$9.00
Total Duty (HTS):
$3.78
Total DHL Invoice:
$22.62
Effective Duty %:
251.33%
Reference DHL Invoice:
D32898545
Created Date:
Apr 14, 2026 04:35 AM
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