Invoice Details
Date: Aug 17, 2026 01:49 AM
π¦ AWB: 4561129882 Customer Name: DTW CARLO PERTOT Product Info: β’ 20 units β MENS 100% POLYESTER KNITTED HOCKEY β’ 16 units β POLYESTER SOCKS β’ 2 units β MENS 100% NYLON WOVEN PADDED HTS Codes Breakdown: β’ 6110303053 β MENS 100% POLYESTER KNITTED HOCKEY Qty: 20 units @ $9.00 = $180.00 (Item Value) Duty: $180.00 Γ 32.00% = $57.60 β’ 6115969020 β POLYESTER SOCKS Qty: 16 units @ $4.50 = $72.00 (Item Value) Duty: $72.00 Γ 14.60% = $10.51 β’ 6211430591 β MENS 100% NYLON WOVEN PADDED Qty: 2 units @ $7.50 = $15.00 (Item Value) Duty: $15.00 Γ 16.00% = $2.40 Total Product Value: $267.00 Duty Calculation Summary: β’ Total HTS Duty: $103.89 Other Fees (from DHL invoice): β’ Import Export Duties: $103.89 β’ DHL Duty Tax Processing: $17.50 β’ Regulatory Charges: $1.34 π’ Total DHL Invoice: $122.73 π Effective Total Duty + Fees %: $122.73 Γ· $267.00 = 45.97% Reference DHL Invoice: D37091924
Summary Information
Total Product Value:
$267.00
Total Duty (HTS):
$103.89
Total DHL Invoice:
$122.73
Effective Duty %:
45.97%
Reference DHL Invoice:
D37091924
Created Date:
Aug 17, 2026 01:49 AM
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