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lighting parts 9405992000

CN → US
HS编码 关税税率 原产国 目的国 文档
9405992000 88.9% CN US 官方文档
9405194020 38.9% CN US 官方文档
8539900000 37.6% CN US 官方文档
9405994090 91.0% CN US 官方文档

商品图片

AI分析

💡 Lighting Parts (Lamp Components)


🌐 HS Code Reference & Customs Clearance Guide | 2026 Latest Tariff Analysis | Professional Clearance Strategy
📌 I. Product Definition: What Are "Lighting Parts"?

"Lighting parts" (HS Code heading 9405) refer to components designed specifically for lighting equipment. In international trade, classification depends heavily on material composition, specific function, and whether they are electric/electronic.

The key challenge lies in distinguishing between: * General Structural Parts: Metal, plastic, or glass parts (e.g., brass casings, aluminum heat sinks, glass shades) → Typically classified under 9405.99. * Electrical/Electronic Parts: Circuit boards, drivers, sockets, bulbs → Often classified under 8539 (Electrical lamps) or other chapters.

⚠️ Key Distinction Point:
- If the part is structural/mechanical (e.g., a brass holder, a decorative glass cover) →归入 9405.99
- If the part is electrical/active (e.g., a LED driver, a socket) → Consider 8539 or other functional codes


📦 II. HS Code Classification Details (2026 Latest Tariff Authority Comparison)

HS Code Product Description Application Scenario Material/Feature
9405.99.20.00 Lighting parts, inferred as Brass based on morphology and fallback rules Brass lamp holders, decorative brass fittings, non-electrical brass components Brass/Metal
9405.19.40.20 Lighting parts, fits "Lamps & Light Fittings" category, parts default tendency General lighting fixtures, structural parts not specific to bulbs General Fixture Parts
8539.90.00.00 Lighting parts, highly consistent with Electric Lamp Parts usage Electrical sockets, circuit components, parts for electric lamps Electrical Function
9405.99.40.90 Lighting parts, fits "Lamps & Lighting Equipment Parts" description General lighting accessories, fallback classification for unknown materials General/Unknown Material

🔍 Important Reminder:
- Brass/Metal Parts without active electrical functions typically fall under 9405.99.
- Electrical Components (like sockets or drivers) are better classified under 8539.90.00.00 to avoid misclassification penalties.
- Generic parts with no specific material declaration may default to 9405.99.40.90, which carries higher tax risks due to "catch-all" nature.


💰 III. 2026 Latest Tariff Rate Breakdown (Including Surcharges & Policy Add-ons)

Applicable Country: United States (US)
Origin: China (CN)
Effective Date: From November 10, 2025 (for subsequent imports)

🎯 1. 9405.99.20.00 —— Lighting Parts (Brass Inferred)

Item Content
Base Tariff 3.9% (ad valorem)
Section 301 Surtax +25.0%
Section 122 Tariff +10.0%
Section 232 Surcharge (Steel, Aluminum, Copper) +50.0% (Applies if classified as copper/brass制品)
Total Tax Rate 88.9%
Tax Calculation CIF Value × 88.9%
De Minimis Eligibility Not Eligible
Legal Basis Path USITC:9405.99.20.00SECTION_232:9903.01.25SECTION_301:9903.01.24SECTION_122:9903.01.10

📌 Explanation:
- This code assumes the part is brass/copper. Section 232 applies a 50% surcharge on copper/steel/aluminum products.
- Combined with Section 301 (25%) and Section 122 (10%), the total tax burden is extremely high (88.9%).
- Risk: If the material is not actually brass/copper, this classification could be challenged, but the surcharge risk remains if misdeclared.


🎯 2. 9405.19.40.20 —— General Lighting Parts

Item Content
Base Tariff 3.9%
Section 301 Surtax +25.0%
Section 122 Tariff +10.0%
Section 232 Surcharge ❌ Not Applicable (Not steel/aluminum/copper specific)
Total Tax Rate 38.9%
Tax Calculation CIF Value × 38.9%
De Minimis Eligibility ❌ Not Eligible
Legal Basis Path USITC:9405.19.40.20SECTION_301:9903.01.24SECTION_122:9903.01.10

📌 Note:
- This is a general classification for lighting fixture parts.
- It avoids the 50% Section 232 surcharge by not being classified as a steel/aluminum/copper product.
- Savings: Compared to 9405.99.20.00, this saves 50% in surcharges if the part is not primarily copper/steel.


🎯 3. 8539.90.00.00 —— Electrical Lamp Parts

Item Content
Base Tariff 2.6%
Section 301 Surtax +25.0%
Section 122 Tariff +10.0%
Section 232 Surcharge ❌ Not Applicable
Total Tax Rate 37.6%
Tax Calculation CIF Value × 37.6%
De Minimis Eligibility ❌ Not Eligible
Legal Basis Path USITC:8539.90.00.00SECTION_301:9903.01.24SECTION_122:9903.01.10

📌 Key Advantage:
- Lowest Base Tariff: 2.6% (lower than 9405 codes).
- Best for Electrical Parts: If your part is an electrical component (socket, driver, wiring), this is the most cost-effective classification.
- No Material Surcharge: Avoids the 50% copper/steel surcharge entirely.


🎯 4. 9405.99.40.90 —— Generic Lighting Parts (Fallback)

Item Content
Base Tariff 6.0%
Section 301 Surtax +25.0%
Section 122 Tariff +10.0%
Section 232 Surcharge (Steel, Aluminum, Copper) +50.0% (If material matches)
Total Tax Rate 91.0%
Tax Calculation CIF Value × 91.0%
De Minimis Eligibility ❌ Not Eligible
Legal Basis Path USITC:9405.99.40.90SECTION_232:9903.01.25SECTION_301:9903.01.24SECTION_122:9903.01.10

📌 Warning:
- Highest Tax Burden: 91.0% due to high base rate (6.0%) + all surcharges.
- Fallback Risk: This code is often used when the exact material or function is unclear, but it triggers maximum penalties.
- Avoid if Possible: Only use if no other classification fits, and even then, expect high duties.


🛠️ IV. Customs Clearance Practical Advice (Battle-Tested Pitfall Avoidance)

✅ 1. Document Checklist (Mandatory)

Document Must Provide Description
✅ Product Specification Sheet ✔️ Material (Brass, Plastic, Glass), Dimensions, Function
✅ Material Declaration ✔️ Explicitly state material (e.g., "Brass Alloy," "ABS Plastic")
✅ Product Photos (Label & Detail) ✔️ Clear images of any markings, model numbers, and material cues
✅ Electrical Diagram (if applicable) ✔️ For 8539.90.00.00, show it’s an electrical component
✅ Commercial Invoice ✔️ Describe as "Lighting Parts, Material: Brass/Plastic, HS Code: XXXX"
✅ Certificate of Origin (CO) ✔️ If non-China origin, to claim preferential rates
✅ Packing List ✔️ Detail contents to avoid misclassification of bundled items

✅ 2. Declaration Tips (Key Mantras)

🔥 "Declare Material, Not Just 'Parts'; Electrical Goes to 8539, Structural to 9405!"

Scenario Correct Declaration Wrong Practice
Brass Lamp Holder 9405.99.20.00 Declare as "Plastic Part" → 88.9% Tax
LED Driver/Socket 8539.90.00.00 Declare as "Lighting Part 9405" → 38.9% Tax (Higher than 37.6%)
Glass Shade/Plastic Cover 9405.19.40.20 Declare as "Brass" → 91.0% Tax
Unknown Generic Part 9405.99.40.90 (Avoid!) Use this only if truly unknown; otherwise, high tax risk

✅ 3. Special Case Handling

Case Handling Advice
OEM Custom Parts Provide design drawings to prove material/function
Mixed Shipments (Brass + Plastic) Declare separately! Do not mix codes to avoid audits
Electrical + Structural Combo Split shipment or declare electrical part under 8539
Military/Aviation Use May qualify for exemptions; provide end-use proof

🌍 V. Global Market Clearance Comparison (2026 Latest)

Country/Region Recommended HS Code Tariff Certification Notes
🇺🇸 USA 8539.90.00.00 37.6% FCC + UL Best for electrical parts
🇺🇸 USA 9405.19.40.20 38.9% N/A Good for general fixture parts
🇺🇸 USA 9405.99.20.00 88.9% N/A High tax for brass/copper
🇨🇳 China 9405.99.20.00 ~5-7% CCC Low tax in China
🇪🇺 EU 9405.99.20.00 ~3-4% CE + RoHS Lower tax in EU
🇯🇵 Japan 8539.90.00.00 ~0-5% PSE Low tax if electrical

📌 Conclusion:
- USA is the most expensive market for lighting parts due to Section 301, 122, and 232 tariffs.
- Choose 8539.90.00.00 for electrical parts to save ~1-2% and avoid copper surcharges.
- Avoid 9405.99.40.90 unless absolutely necessary; it’s the most expensive option.


📌 VI. Common Mistakes & Pitfall Avoidance (Lessons Learned)

Mistake 1: Declaring all parts as "Brass" to simplify
👉 Result: 88.9% tax if actually plastic → Overpayment!

Mistake 2: Mixing electrical and structural parts under one code
👉 Result: Customs audit → Delay + Penalties

Mistake 3: Using 9405.99.40.90 as a fallback without justification
👉 Result: 91.0% tax → Maximum Liability!

Correct Practice:

"LED Driver, 12V 3A, Plastic Housing, Model XYZ, FCC Certified, HS Code: 8539.90.00.00"


🎯 VII. Conclusion: Professional Declaration, Save Time & Money!

🎯 Remember the Mantra:

🔹 "Electrical Parts? Use 8539 (37.6%). Structural Parts? Use 9405.19 (38.9%). Brass/Copper? Avoid 9405.99.20 (88.9%)! Generic? Don't use 9405.99.40 (91.0%)!"
🔹 "HS Code decides the cost. A 50% surcharge difference can make or break your profit!"


📌 Pro Tip:
If your parts are originating from Vietnam, Mexico, Thailand, or Malaysia, you may qualify for IEEPA Exemptions, reducing taxes to 0-5%.
Recommend Advance Ruling to confirm classification before shipment.


📣 Act Now:

📞 Contact a professional customs broker + Provide product photos + Apply for HS Code Advance Ruling
🚀 Ensure your lighting parts clear customs smoothly, export efficiently, and maximize profits!


Professional clearance starts with accurate classification!
💼 Every cent of your cost deserves precise calculation!

用户评价

关于 HS 编码归类

协调制度(HS)是由世界海关组织(WCO)制定的国际贸易商品分类标准。全球 200 多个国家采用 HS 系统作为海关关税、贸易统计和进出口监管的基础。

每个 HS 编码遵循以下层级结构:

  • 章(2 位)——商品大类(例如:第 84 章:机器和机械设备)
  • 品目(4 位)——章内的更具体分类
  • 子目(6 位)——国际通用细分,所有 WCO 成员国统一使用
  • 本国细分(8-10 位)——各国自行扩展的细分编码,如美国 HTSUS 10 位编码

正确的 HS 编码归类对于顺利通关、准确缴纳关税和遵守贸易法规至关重要。错误归类可能导致海关延误、多缴关税或罚款。

CN进口到US时,适用的关税税率可能包括:

  • 最惠国(MFN)税率——适用于 WTO 成员国的标准关税税率
  • 普通税率——适用于无贸易协定国家
  • 贸易救济关税——附加关税,如 301 条款(反倾销)、232 条款(国家安全)或反补贴税

本页内容仅供参考。如需正式归类,请咨询当地海关或持牌报关代理。