Invoice Details
Date: Aug 30, 2026 09:54 AM
π¦ AWB: 5107511113 Customer Name: ORD JULIE VENNETTI ORBIT ICE ARENA Product Info: β’ 26 units β MENS 100% POLYESTER KNITTED HOCKEY β’ 4 units β MENS 100% NYLON WOVEN PADDED β’ 13 units β MENS 100% NYLON WOVEN PADDED HTS Codes Breakdown: β’ 6110303053 β MENS 100% POLYESTER KNITTED HOCKEY Qty: 26 units @ $12.50 = $325.00 (Item Value) Duty: $325.00 Γ 32.00% = $104.00 β’ 6211430550 β MENS 100% NYLON WOVEN PADDED Qty: 4 units @ $12.00 = $48.00 (Item Value) Duty: $48.00 Γ 16.00% = $7.68 β’ 6211430591 β MENS 100% NYLON WOVEN PADDED Qty: 13 units @ $7.54 = $98.02 (Item Value) Duty: $98.02 Γ 16.00% = $15.68 Total Product Value: $471.00 Duty Calculation Summary: β’ Total HTS Duty: $416.86 Other Fees (from DHL invoice): β’ Import Export Duties: $416.86 β’ DHL Duty Tax Processing: $17.50 β’ Regulatory Charges: $1.34 π’ Total DHL Invoice: $435.70 π Effective Total Duty + Fees %: $435.70 Γ· $471.00 = 92.51% Reference DHL Invoice: D37753050
Summary Information
Total Product Value:
$471.00
Total Duty (HTS):
$416.86
Total DHL Invoice:
$435.70
Effective Duty %:
92.51%
Reference DHL Invoice:
D37753050
Created Date:
Aug 30, 2026 09:54 AM
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