Crawlable tariff directory
Tariff lines beginning with 76
Browse the 53 8-digit 2026 China customs tariff lines whose first two digits are 76. 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: 按重量计含铝量在99.95%及以上 · 其他 · 铝合金 · 铝废碎料 · 非片状粉末
- 76011010|按重量计含铝量在99.95%及以上|export duty|1 ingested 10-digit code(s)
- 76011090|其他|export duty
- 76012000|铝合金|export duty
- 76020000|铝废碎料|export duty|3 ingested 10-digit code(s)
- 76031000|非片状粉末|1 ingested 10-digit code(s)
- 76032000|片状粉末
- 76041010|铝条、杆|export duty
- 76041090|其他|export duty
- 76042100|空心型材及异型材|export duty
- 76042910|铝合金条、杆|export duty|1 ingested 10-digit code(s)
- 76042990|其他|export duty
- 76051100|最大截面尺寸超过7毫米|export duty
- 76051900|其他|export duty
- 76052100|最大截面尺寸超过7毫米|export duty
- 76052900|其他|export duty
- 76061121|铝塑复合的|export duty
- 76061129|其他|export duty
- 76061191|铝塑复合的|export duty
- 76061199|其他|export duty
- 76061220|厚度小于0.28毫米|export duty
- 76061230|厚度在0.28毫米及以上,但不超过0.35毫米---厚度在0.35毫米以上,但不超过4毫米:|export duty
- 76061251|铝塑复合的|export duty
- 76061259|其他|export duty
- 76061290|其他|export duty
- 76069100|非合金铝制|export duty
- 76069200|铝合金制|export duty
- 76071110|厚度不超过0.007毫米
- 76071120|厚度大于0.007毫米,但不超过0.01毫米
- 76071190|其他
- 76071900|其他
- 76072000|有衬背
- 76081000|非合金铝制
- 76082010|外径不超过10厘米的|1 ingested 10-digit code(s)
- 76082091|壁厚不超过25毫米|1 ingested 10-digit code(s)
- 76082099|其他|1 ingested 10-digit code(s)
- 76090000|铝制管子附件(例如,接头、肘管、管套)
- 76101000|门窗及其框架、门槛
- 76109000|其他
- 76110000|盛装物料用的铝制囤、柜、罐、桶及类似容器(装压缩气体或液化气体的除外),容积超过300升,不论是否衬里或隔热,但无机械或热力装置
- 76121000|软管容器
- 76129010|易拉罐及罐体
- 76129090|其他
- 76130010|零售包装用
- 76130090|其他
- 76141000|带钢芯的
- 76149000|其他
- 76151010|擦锅器、洗刷、擦光用的块垫、手套及类似品
- 76151090|其他
- 76152000|卫生器具及其零件
- 76161000|钉、平头钉、U形钉(税目83.05的货品除外)、螺钉、螺栓、螺母、钩头螺钉、铆钉、销、开尾销、垫圈及类似品
- 76169100|铝丝制的布、网、篱及格栅
- 76169910|工业用|2 ingested 10-digit code(s)
- 76169990|其他
Practical verification checklist
Scope · evidence · decision trailUse the steps below to review this page. Verify the complete official text before making a decision. Seek qualified advice when needed.
- Define the decision
State the exact decision, owner, deadline, trade direction and required evidence. Do this before you search.
- Identify every party
Confirm each legal name and alias. Check registration, ownership, control, intermediaries, carriers, banks and beneficial owners.
- Describe the item
Record the item’s function, operating principle, material, model and performance. Include software, technology, accessories and decisive parameters.
- Check classification
Treat customs and export-control classification as separate tasks. Keep the facts, assumptions and reasoning for each result.
- Map the route
Confirm origin, departure, destination and transit points. Include re-export, remote access, technology transfer and each delivery path.
- Verify end use
Identify the stated purpose and real operating environment. Check integration, sensitive sectors, military links and prohibited uses.
- Verify end users
Check the purchaser, consignee, end user, operator and parent company. Identify anyone who can redirect or control the item.
- Read the complete source
Treat a search result as a lead. Read the official scope, definitions, notes, exclusions, annexes and licence conditions.
- Check current measures
Use the version effective on the transaction date. Review later notices, temporary controls, destination measures and policy changes.
- Test exceptions carefully
Prove every condition before using an exception or exemption. Apply the same rule to licence facilitation and general authorisations.
- Resolve contradictions
Pause when names, codes, documents, routes, prices or explanations conflict. Obtain evidence instead of filling gaps with assumptions.
- Escalate uncertainty
Send unresolved questions to the compliance owner or a qualified adviser. This includes classification, ownership, use, destination and licensing.
- Keep an audit trail
Keep source links, files, checksums, screenshots, search terms and results. Record the reviewer, approvals and final reasoning.
- Schedule re-checks
Set a new review date for open transactions. Re-check changing parties, destinations, specifications, official lists and licences.