Invoice Details

Date: Aug 30, 2026 09:39 AM
πŸ“¦ AWB: 6206295421 Customer Name: ORD MIKE BAIARDO PARK DISTRICT OF OAK PARK Product Info: β€’ 30 units β€” MENS 100% POLYESTER KNITTED HOCKEY HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 30 units @ $5.00 = $150.00 (Item Value) Duty: $150.00 Γ— 32.00% = $48.00 Total Product Value: $150.00 Duty Calculation Summary: β€’ Total HTS Duty: $66.75 Other Fees (from DHL invoice): β€’ Import Export Duties: $66.75 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $85.59 πŸ“Š Effective Total Duty + Fees %: $85.59 Γ· $150.00 = 57.06% Reference DHL Invoice: D37743502
Summary Information
Total Product Value:
$150.00
Total Duty (HTS):
$66.75
Total DHL Invoice:
$85.59
Effective Duty %:
57.06%
Reference DHL Invoice:
D37743502
Created Date:
Aug 30, 2026 09:39 AM
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