Crawlable tariff directory

Tariff lines beginning with 35

Browse the 22 8-digit 2026 China customs tariff lines whose first two digits are 35. 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: 酪蛋白 · 其他 · 干的 · 乳白蛋白,包括两种或两种以上的乳清蛋白浓缩物的乳清蛋白含量超过80%) · 明胶及其衍生物

  1. 35011000|酪蛋白
  2. 35019000|其他
  3. 35021100|干的
  4. 35021900|其他
  5. 35022000|乳白蛋白,包括两种或两种以上的乳清蛋白浓缩物的乳清蛋白含量超过80%)|2 ingested 10-digit code(s)
  6. 35029000|其他
  7. 35030010|明胶及其衍生物
  8. 35030090|其他
  9. 35040010|蛋白胨
  10. 35040020|植物蛋白,以干基计蛋白质含量≥90%
  11. 35040090|其他
  12. 35051000|糊精及其他改性淀粉
  13. 35052000|胶
  14. 35061000|适于作胶或粘合剂用的产品,零售包装每件净重不超过1千克--以橡胶或税目39.01至39.13的聚合物为基本成分的粘合剂:
  15. 35069110|以聚酰胺为基本成分的
  16. 35069120|以环氧树脂为基本成分的
  17. 35069190|其他制造的光学透明膜黏合剂和光固化液体黏合剂
  18. 35069900|其他
  19. 35071000|粗制凝乳酶及其浓缩物
  20. 35079010|碱性蛋白酶
  21. 35079020|碱性脂肪酶
  22. 35079090|其他|2 ingested 10-digit code(s)

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.