Invoice Details

Date: Apr 14, 2026 04:39 AM
πŸ“¦ AWB: 4867696551 Customer Name: GRR EMILY LUKASAK BATTLE CREEK BOMBERS Product Info: β€’ 12 units β€” POLYESTER SOCKS HTS Codes Breakdown: β€’ 6115969020 β€” POLYESTER SOCKS Qty: 12 units @ $5.00 = $60.00 (Item Value) Duty: $60.00 Γ— 14.60% = $8.76 Total Product Value: $60.00 Duty Calculation Summary: β€’ Total HTS Duty: $14.76 Other Fees (from DHL invoice): β€’ Import Export Duties: $14.76 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $33.60 πŸ“Š Effective Total Duty + Fees %: $33.60 Γ· $60.00 = 56.00% Reference DHL Invoice: D32935246
Summary Information
Total Product Value:
$60.00
Total Duty (HTS):
$14.76
Total DHL Invoice:
$33.60
Effective Duty %:
56.00%
Reference DHL Invoice:
D32935246
Created Date:
Apr 14, 2026 04:39 AM
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