Invoice Details
Date: Aug 30, 2026 08:52 AM
π¦ AWB: 6629290636 Customer Name: ANC BRIAN CABLE Product Info: β’ 1 units β MENS 100% POLYESTER KNITTED HOCKEY β’ 8 units β MENS 100% NYLON WOVEN PADDED β’ 8 units β POLYESTER SOCKS HTS Codes Breakdown: β’ 6110303053 β MENS 100% POLYESTER KNITTED HOCKEY Qty: 1 units @ $6.00 = $6.00 (Item Value) Duty: $6.00 Γ 32.00% = $1.92 β’ 6211430591 β MENS 100% NYLON WOVEN PADDED Qty: 8 units @ $7.50 = $60.00 (Item Value) Duty: $60.00 Γ 16.00% = $9.60 β’ 6115969020 β POLYESTER SOCKS Qty: 8 units @ $4.75 = $38.00 (Item Value) Duty: $38.00 Γ 14.60% = $5.55 Total Product Value: $104.00 Duty Calculation Summary: β’ Total HTS Duty: $30.07 Other Fees (from DHL invoice): β’ Import Export Duties: $30.07 β’ DHL Duty Tax Processing: $17.50 β’ Regulatory Charges: $1.34 π’ Total DHL Invoice: $48.91 π Effective Total Duty + Fees %: $48.91 Γ· $104.00 = 47.03% Reference DHL Invoice: D37403389
Summary Information
Total Product Value:
$104.00
Total Duty (HTS):
$30.07
Total DHL Invoice:
$48.91
Effective Duty %:
47.03%
Reference DHL Invoice:
D37403389
Created Date:
Aug 30, 2026 08:52 AM
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