Invoice Details
Date: Aug 30, 2026 09:39 AM
π¦ AWB: 4164245514 Customer Name: DTW MICHAEL DEVINE JACKSON AREA HOCKEY Product Info: β’ 5 units β MENS 100% POLYESTER KNITTED HOCKEY β’ 12 units β POLYESTER SOCKS HTS Codes Breakdown: β’ 6110303053 β MENS 100% POLYESTER KNITTED HOCKEY Qty: 5 units @ $12.60 = $63.00 (Item Value) Duty: $63.00 Γ 32.00% = $20.16 β’ 6115969020 β POLYESTER SOCKS Qty: 12 units @ $4.75 = $57.00 (Item Value) Duty: $57.00 Γ 14.60% = $8.32 Total Product Value: $120.00 Duty Calculation Summary: β’ Total HTS Duty: $43.49 Other Fees (from DHL invoice): β’ Import Export Duties: $43.49 β’ DHL Duty Tax Processing: $17.50 β’ Regulatory Charges: $1.34 π’ Total DHL Invoice: $62.33 π Effective Total Duty + Fees %: $62.33 Γ· $120.00 = 51.94% Reference DHL Invoice: D37743315
Summary Information
Total Product Value:
$120.00
Total Duty (HTS):
$43.49
Total DHL Invoice:
$62.33
Effective Duty %:
51.94%
Reference DHL Invoice:
D37743315
Created Date:
Aug 30, 2026 09:39 AM
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