Invoice Details

Date: Aug 30, 2026 09:54 AM
πŸ“¦ 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 πŸ”’ Total DHL Invoice: $435.70 πŸ“Š 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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