Invoice Details

Date: Apr 14, 2026 15:23 PM
πŸ“¦ AWB: 4182467133 Customer Name: ELA DAVID VERTLIEB CALIFORNIA HOCKEY CLUB Product Info: β€’ 12 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 13 units β€” POLYESTER SOCKS HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 12 units @ $9.00 = $108.00 (Item Value) Duty: $108.00 Γ— 32.00% = $34.56 β€’ 6115969020 β€” POLYESTER SOCKS Qty: 13 units @ $4.75 = $61.75 (Item Value) Duty: $61.75 Γ— 14.60% = $9.02 Total Product Value: $169.75 Duty Calculation Summary: β€’ Total HTS Duty: $60.56 Other Fees (from DHL invoice): β€’ Import Export Duties: $60.56 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $79.40 πŸ“Š Effective Total Duty + Fees %: $79.40 Γ· $169.75 = 46.77% Reference DHL Invoice: D33249252
Summary Information
Total Product Value:
$169.75
Total Duty (HTS):
$60.56
Total DHL Invoice:
$79.40
Effective Duty %:
46.77%
Reference DHL Invoice:
D33249252
Created Date:
Apr 14, 2026 15:23 PM
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