Invoice Details

Date: Aug 30, 2026 09:39 AM
πŸ“¦ AWB: 3638337032 Customer Name: FYV ANDREW FALLS UNIVERSITY OF ARKANSAS WOMEN Product Info: β€’ 24 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 22 units β€” POLYESTER SOCKS HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 24 units @ $12.50 = $300.00 (Item Value) Duty: $300.00 Γ— 32.00% = $96.00 β€’ 6115969020 β€” POLYESTER SOCKS Qty: 22 units @ $4.77 = $104.94 (Item Value) Duty: $104.94 Γ— 14.60% = $15.33 Total Product Value: $405.00 Duty Calculation Summary: β€’ Total HTS Duty: $161.96 Other Fees (from DHL invoice): β€’ Import Export Duties: $161.96 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $180.80 πŸ“Š Effective Total Duty + Fees %: $180.80 Γ· $405.00 = 44.64% Reference DHL Invoice: D37743444
Summary Information
Total Product Value:
$405.00
Total Duty (HTS):
$161.96
Total DHL Invoice:
$180.80
Effective Duty %:
44.64%
Reference DHL Invoice:
D37743444
Created Date:
Aug 30, 2026 09:39 AM
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