Invoice Details
Date: Apr 17, 2026 15:02 PM
π¦ AWB: 7297321393 Customer Name: LAS MARISSA OBERLING PIRATES HOCKEY CLUB Product Info: β’ 66 units β MENS 100% POLYESTER KNITTED HOCKEY β’ 61 units β POLYESTER SOCKS HTS Codes Breakdown: β’ 6110303053 β MENS 100% POLYESTER KNITTED HOCKEY Qty: 66 units @ $9.00 = $594.00 (Item Value) Duty: $594.00 Γ 32.00% = $190.08 β’ 6115969020 β POLYESTER SOCKS Qty: 61 units @ $4.75 = $289.75 (Item Value) Duty: $289.75 Γ 14.60% = $42.30 Total Product Value: $883.75 Duty Calculation Summary: β’ Total HTS Duty: $320.76 Other Fees (from DHL invoice): β’ Import Export Duties: $320.76 β’ DHL Duty Tax Processing: $17.50 β’ Regulatory Charges: $1.34 π’ Total DHL Invoice: $339.60 π Effective Total Duty + Fees %: $339.60 Γ· $883.75 = 38.43% Reference DHL Invoice: D33394294
Summary Information
Total Product Value:
$883.75
Total Duty (HTS):
$320.76
Total DHL Invoice:
$339.60
Effective Duty %:
38.43%
Reference DHL Invoice:
D33394294
Created Date:
Apr 17, 2026 15:02 PM
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