Invoice Details

Date: Aug 30, 2026 09:23 AM
πŸ“¦ AWB: 2715518680 Customer Name: MKE TOM REESE PENALTY BOX Product Info: β€’ 15 units β€” Bags/Travel Goods HTS Codes Breakdown: β€’ 4202924500 β€” Bags/Travel Goods Qty: 15 units @ $20.00 = $300.00 (Item Value) Duty: $300.00 Γ— 20.00% = $60.00 Total Product Value: $300.00 Duty Calculation Summary: β€’ Total HTS Duty: $97.50 Other Fees (from DHL invoice): β€’ Import Export Duties: $97.50 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $116.34 πŸ“Š Effective Total Duty + Fees %: $116.34 Γ· $300.00 = 38.78% Reference DHL Invoice: D37519709
Summary Information
Total Product Value:
$300.00
Total Duty (HTS):
$97.50
Total DHL Invoice:
$116.34
Effective Duty %:
38.78%
Reference DHL Invoice:
D37519709
Created Date:
Aug 30, 2026 09:23 AM
Back to Dashboard
Invoice AI
● Online β€” Ask anything about this invoice
Hi! I'm your invoice assistant πŸ‘‹
Ask me anything about invoice #83 β€” duties, landed cost, HTS codes, calculations, or comparisons.