Crawlable tariff directory

Tariff lines beginning with 26

Browse the 44 8-digit 2026 China customs tariff lines whose first two digits are 26. Import and export rates share one page. Official Chinese product names remain the authority.

Each line is one 8-digit 税则号列. Import and export rates share the same page. Official 10-digit declaration codes appear only when we actually opened them.

Examples from this chapter: 平均粒度小于0.8毫米的 · 平均粒度不小于0.8毫米,但不大于6.3毫米的 · 其他 · 已烧结 · 焙烧黄铁矿

  1. 26011110|平均粒度小于0.8毫米的
  2. 26011120|平均粒度不小于0.8毫米,但不大于6.3毫米的
  3. 26011190|其他
  4. 26011200|已烧结
  5. 26012000|焙烧黄铁矿
  6. 26020000|锰矿砂及其精矿,包括以干重计含锰量在20%及以上的锰铁矿及其精矿
  7. 26030000|铜矿砂及其精矿|1 ingested 10-digit code(s)
  8. 26040000|镍矿砂及其精矿|1 ingested 10-digit code(s)
  9. 26050000|钴矿砂及其精矿|1 ingested 10-digit code(s)
  10. 26060000|铝矿砂及其精矿|1 ingested 10-digit code(s)
  11. 26070000|铅矿砂及其精矿|export duty|1 ingested 10-digit code(s)
  12. 26080000|锌矿砂及其精矿|export duty|1 ingested 10-digit code(s)
  13. 26090000|锡矿砂及其精矿|export duty|1 ingested 10-digit code(s)
  14. 26100000|铬矿砂及其精矿
  15. 26110000|钨矿砂及其精矿|export duty|1 ingested 10-digit code(s)
  16. 26121000|铀矿砂及其精矿
  17. 26122000|钍矿砂及其精矿|1 ingested 10-digit code(s)
  18. 26131000|已焙烧|1 ingested 10-digit code(s)
  19. 26139000|其他|1 ingested 10-digit code(s)
  20. 26140000|钛矿砂及其精矿
  21. 26151000|锆矿砂及其精矿
  22. 26159010|水合钽铌原料(钽铌矿富集物)|export duty
  23. 26159090|其他|export duty
  24. 26161000|银矿砂及其精矿
  25. 26169000|其他|1 ingested 10-digit code(s)
  26. 26171010|生锑(锑精矿,选矿产品)|export duty|1 ingested 10-digit code(s)
  27. 26171090|其他|2 ingested 10-digit code(s)
  28. 26179010|朱砂(辰砂)
  29. 26179090|其他
  30. 26180010|主要含锰
  31. 26180090|其他
  32. 26190000|冶炼钢铁所产生的熔渣、浮渣(粒状熔渣除外)、氧化皮及其他废料
  33. 26201100|含硬锌
  34. 26201900|其他
  35. 26202100|含铅汽油的淤渣及含铅抗震化合物的淤渣
  36. 26202900|其他
  37. 26203000|主要含铜
  38. 26204000|主要含铝
  39. 26206000|含砷、汞、铊及其混合物,用于提取或生产砷、汞、铊及其化合物
  40. 26209100|含锑、铍、镉、铬及其混合物
  41. 26209910|主要含钨|1 ingested 10-digit code(s)
  42. 26209990|其他
  43. 26211000|焚化城市垃圾所产生的灰、渣
  44. 26219000|其他

Practical verification checklist

Scope · evidence · decision trail

Use the steps below to review this page. Verify the complete official text before making a decision. Seek qualified advice when needed.

  1. Define the decision

    State the exact decision, owner, deadline, trade direction and required evidence. Do this before you search.

  2. Identify every party

    Confirm each legal name and alias. Check registration, ownership, control, intermediaries, carriers, banks and beneficial owners.

  3. Describe the item

    Record the item’s function, operating principle, material, model and performance. Include software, technology, accessories and decisive parameters.

  4. Check classification

    Treat customs and export-control classification as separate tasks. Keep the facts, assumptions and reasoning for each result.

  5. Map the route

    Confirm origin, departure, destination and transit points. Include re-export, remote access, technology transfer and each delivery path.

  6. Verify end use

    Identify the stated purpose and real operating environment. Check integration, sensitive sectors, military links and prohibited uses.

  7. Verify end users

    Check the purchaser, consignee, end user, operator and parent company. Identify anyone who can redirect or control the item.

  8. Read the complete source

    Treat a search result as a lead. Read the official scope, definitions, notes, exclusions, annexes and licence conditions.

  9. Check current measures

    Use the version effective on the transaction date. Review later notices, temporary controls, destination measures and policy changes.

  10. Test exceptions carefully

    Prove every condition before using an exception or exemption. Apply the same rule to licence facilitation and general authorisations.

  11. Resolve contradictions

    Pause when names, codes, documents, routes, prices or explanations conflict. Obtain evidence instead of filling gaps with assumptions.

  12. Escalate uncertainty

    Send unresolved questions to the compliance owner or a qualified adviser. This includes classification, ownership, use, destination and licensing.

  13. Keep an audit trail

    Keep source links, files, checksums, screenshots, search terms and results. Record the reviewer, approvals and final reasoning.

  14. Schedule re-checks

    Set a new review date for open transactions. Re-check changing parties, destinations, specifications, official lists and licences.