Invoice Details
Date: Aug 30, 2026 08:52 AM
π¦ AWB: 3341109984 Customer Name: ORD ANN WICHERT ROSEMONT ICE ARENA - CHICAGO Product Info: β’ 41 units β Bags/Travel Goods HTS Codes Breakdown: β’ 4202924500 β Bags/Travel Goods Qty: 41 units @ $20.00 = $820.00 (Item Value) Duty: $820.00 Γ 20.00% = $164.00 Total Product Value: $820.00 Duty Calculation Summary: β’ Total HTS Duty: $266.50 Other Fees (from DHL invoice): β’ Import Export Duties: $266.50 β’ DHL Duty Tax Processing: $17.50 β’ Regulatory Charges: $1.34 π’ Total DHL Invoice: $285.34 π Effective Total Duty + Fees %: $285.34 Γ· $820.00 = 34.80% Reference DHL Invoice: D37389959
Summary Information
Total Product Value:
$820.00
Total Duty (HTS):
$266.50
Total DHL Invoice:
$285.34
Effective Duty %:
34.80%
Reference DHL Invoice:
D37389959
Created Date:
Aug 30, 2026 08:52 AM
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