Invoice Details

Date: Aug 30, 2026 08:52 AM
πŸ“¦ AWB: 3341108864 Customer Name: ORD ANN WICHERT ROSEMONT ICE ARENA - CHICAGO Product Info: β€’ 43 units β€” Bags/Travel Goods HTS Codes Breakdown: β€’ 4202924500 β€” Bags/Travel Goods Qty: 43 units @ $20.00 = $860.00 (Item Value) Duty: $860.00 Γ— 20.00% = $172.00 Total Product Value: $860.00 Duty Calculation Summary: β€’ Total HTS Duty: $279.50 Other Fees (from DHL invoice): β€’ Import Export Duties: $279.50 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $298.34 πŸ“Š Effective Total Duty + Fees %: $298.34 Γ· $860.00 = 34.69% Reference DHL Invoice: D37389971
Summary Information
Total Product Value:
$860.00
Total Duty (HTS):
$279.50
Total DHL Invoice:
$298.34
Effective Duty %:
34.69%
Reference DHL Invoice:
D37389971
Created Date:
Aug 30, 2026 08:52 AM
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