鉬礦砂、鉬精礦進(jìn)口港口清關(guān)全流程（埔江國際）

HS編碼區(qū)分

• 2613900000：未焙燒鉬礦砂、鉬原礦、浮選鉬精礦（輝鉬礦）

• 2613100000：已焙燒鉬礦砂及其精礦（氧化鉬焙砂）

  監(jiān)管條件：7（自動(dòng)進(jìn)口許可證O證）+A入境貨物通關(guān)單稅費(fèi)：惠國關(guān)稅0%；增值稅13%，一般納稅人可抵扣；伴生錸、銀、金貴金屬價(jià)值計(jì)入完稅價(jià)格，貴金屬價(jià)值部分可分項(xiàng)申報(bào)免征增值稅? 重點(diǎn)監(jiān)管說明：鉬礦不在134號(hào)公告先放后檢目錄，口岸現(xiàn)場(chǎng)取樣，必須等實(shí)驗(yàn)室出具檢測(cè)報(bào)告、海關(guān)完成合格評(píng)定，才可繳稅放行、提貨使用；通關(guān)周期長(zhǎng)于銅鉛鋅精礦。行業(yè)品位參考：鉬精礦干基Mo≥50%；低品位鉬原礦脈石多，固廢鑒別風(fēng)險(xiǎn)極高有害元素強(qiáng)制限值：As≤2.0%，Pb≤0.5%，Hg≤0.05%，Cd≤0.05%，F(xiàn)≤1.0%；任意一項(xiàng)超標(biāo)不予放行、做退運(yùn)處置放射性：執(zhí)行GB20664，秘魯、玻利維亞、剛果金貨源NORM伴生鈾釷風(fēng)險(xiǎn)高；口岸門式輻射篩查超標(biāo)直接扣貨退運(yùn)危險(xiǎn)品提示：硫化鉬精礦屬于UN3077 9類環(huán)境危害固體，海運(yùn)、港區(qū)堆存、拖車均需要危險(xiǎn)品申報(bào)，MSDS必備；焙燒氧化鉬不屬于危險(xiǎn)品。重要澄清：鉬礦/鉬精礦進(jìn)口不涉及兩用物項(xiàng)進(jìn)口許可；鉬出口管制僅針對(duì)高純度鉬粉成品出口，不約束礦砂原料進(jìn)口

一、進(jìn)口企業(yè)前置資質(zhì)（船前必須辦好，貨到港不可補(bǔ)辦）

1. 進(jìn)出口經(jīng)營(yíng)權(quán)、海關(guān)收發(fā)貨人備案、外匯名錄登記、一般納稅人，營(yíng)業(yè)執(zhí)照經(jīng)營(yíng)范圍含礦產(chǎn)品

2. 商務(wù)部自動(dòng)進(jìn)口許可證O證，推薦辦理非一批一證（有效期6個(gè)月，允許多船次使用，溢短裝±5%免證）；僅≤50kg實(shí)驗(yàn)室貨樣廣告品A豁免O證；正式貿(mào)易原礦/精礦必須持證

3. 冶煉廠環(huán)評(píng)、危廢處置資質(zhì)海關(guān)備查；放射性偏高批次提前辦理生態(tài)環(huán)境伴生放射性備案、輻射安全許可

4. 鉬精礦普遍采用國際鉬指數(shù)公式定價(jià)，船前完成海關(guān)公式定價(jià)備案；二次結(jié)算差價(jià)必須主動(dòng)申報(bào)補(bǔ)退稅，隱瞞會(huì)觸發(fā)稽查

二、全套清關(guān)資料清單（船前預(yù)審，證、貨、單單一致）

? 基礎(chǔ)貿(mào)易單證

1. 海運(yùn)主提單MBL；玻利維亞/秘魯?shù)葍?nèi)陸國優(yōu)先全程聯(lián)運(yùn)提單，鎖定原箱、原鉛封不換柜，保護(hù)自貿(mào)原產(chǎn)地證效力

2. 商業(yè)發(fā)票（伴生金銀錸需單獨(dú)列明貴金屬貨值，用于報(bào)關(guān)分項(xiàng)免稅申報(bào)）

3. 裝箱單（濕重、干重、噸袋數(shù)量、包裝明細(xì)）

4. 中英文進(jìn)口合同；合同務(wù)必寫入放射性超標(biāo)、有害元素超標(biāo)、固廢判定拒收條款

5. 原產(chǎn)地證書：CO一般原產(chǎn)地證；RCEP FORM-E、中秘FORM-R等自貿(mào)原產(chǎn)地證，享受協(xié)定優(yōu)惠

? 礦產(chǎn)品專項(xiàng)核心文件（必備）

1. SGS/BV/CCIC裝港預(yù)檢測(cè)COA：干基Mo、Au、Ag、Re、As/Pb/Cd/Hg/F有害元素、水分

2. γ天然放射性檢測(cè)報(bào)告（GB20664）

3. MSDS化學(xué)品安全技術(shù)說明書（硫化鉬精礦必須提供危貨資料）

4. 非固體廢物聲明：聲明貨物為天然開采/選礦鉬礦，不含冶煉渣、尾礦、污泥、建筑垃圾

5. 木質(zhì)包裝：IPPC熏蒸證書；無木托提交無木質(zhì)包裝聲明

? 出口國備查文件（海關(guān)抽查）

出口國礦業(yè)出口許可、礦權(quán)證明、出口完稅憑證；內(nèi)陸中轉(zhuǎn)貨留存全程不換柜、鉛封完好證明。

DHL/FedEx礦樣快件：正式鉬精礦樣品需要O證；≤50kg實(shí)驗(yàn)室小樣貨樣廣告品A免O證。

三、港口完整清關(guān)操作流程

1. 船前風(fēng)控預(yù)審（鉬礦進(jìn)口核心）審核全套單證、COA成分、有害雜質(zhì)、放射性；核驗(yàn)O證、原產(chǎn)地證有效性；完成海關(guān)公式定價(jià)備案；合同鎖定不合格貨物拒收條款。

2. 船舶到港，船公司傳輸艙單；代理換D/O提貨單。

3. 單一窗口兩步申報(bào)，錄入O證電子數(shù)據(jù)；伴生金銀錸的鉬精礦同一報(bào)關(guān)單分兩行HS申報(bào)，貴金屬價(jià)值部分免征增值稅；硫化鉬精礦同步提交UN3077危險(xiǎn)品申報(bào)。

4. 口岸現(xiàn)場(chǎng)強(qiáng)制檢驗(yàn)檢疫

• 門式γ放射性篩查，超標(biāo)直接扣貨隔離、退運(yùn)

• H986機(jī)檢、外觀查驗(yàn)、外來雜草土壤檢疫、固體廢物現(xiàn)場(chǎng)排查

• 數(shù)重量鑒定（集裝箱地磅；散貨水尺計(jì)重）

• 強(qiáng)制取樣送實(shí)驗(yàn)室檢測(cè)（鉬礦必須化驗(yàn)，非企業(yè)自選）：檢測(cè)鉬品位、有害雜質(zhì)、重金屬

5. 實(shí)驗(yàn)室檢測(cè)全部合格，海關(guān)完成合格評(píng)定后，方可繳稅，放行，提離港口轉(zhuǎn)運(yùn)監(jiān)管堆場(chǎng)/冶煉廠。

6. 可入防城港B保保稅倉暫緩繳納增值稅，分批出庫分批繳稅，密閉環(huán)保卸礦。

7. 全部合格評(píng)定完成，方可投料冶煉、銷售。

四、倉儲(chǔ)管理（口岸監(jiān)管倉 / B保保稅倉 / 冶煉廠堆場(chǎng)）

1. 倉庫硬件：硬化防滲、密閉防雨棚倉庫，嚴(yán)禁長(zhǎng)期露天堆放，防止雨水淋溶重金屬浸出、揚(yáng)塵污染；不同批次、不同Mo品位分區(qū)隔離堆放，設(shè)置批次標(biāo)識(shí)；放射性偏高批次獨(dú)立隔離存放；配套噴淋除塵、防滲收集溝、安防監(jiān)控。

2. B保保稅倉（防城港為主）：入倉可暫緩征收13%增值稅，保稅區(qū)內(nèi)允許混礦、篩分；禁止冶煉加工；支持保稅倉內(nèi)貨權(quán)轉(zhuǎn)讓。

3. 臺(tái)賬管理：入庫留樣，建立出入庫、庫存臺(tái)賬，記錄批次、重量、成分、流向，海關(guān)隨時(shí)核查溯源。

五、國內(nèi)運(yùn)輸（港口→倉庫→冶煉廠，公路/海鐵聯(lián)運(yùn)）

1. 集裝箱公路運(yùn)輸：雙層防滲噸袋包裝，封口扎牢防粉塵泄漏；集裝箱施加鉛封；選用密閉廂式/加蓋篷布貨車，防水、防沿途礦粉撒漏；高放射性批次按生態(tài)環(huán)境部門要求辦理輻射轉(zhuǎn)運(yùn)備案。

2. 海鐵聯(lián)運(yùn)（大宗貨，防城港）：卸船入筒倉，海鐵聯(lián)運(yùn)直達(dá)河南、陜西、廣西冶煉廠，大批量進(jìn)口綜合物流成本更低。

3. 環(huán)保管控：全程抑塵；一旦礦粉泄漏必須全部收集，防止重金屬污染土壤水體。

六、核心風(fēng)險(xiǎn)紅線

1. 固體廢物鑒別（高風(fēng)險(xiǎn)）：鉬原礦泥土脈石高、Mo品位偏低、混入尾礦，海關(guān)啟動(dòng)巖相固廢鑒別，周期25–45天；判定固廢直接強(qiáng)制退運(yùn)，高額遠(yuǎn)洋退運(yùn)費(fèi)，企業(yè)列入海關(guān)風(fēng)險(xiǎn)黑名單。嚴(yán)禁將冶煉煙塵、鉬渣偽報(bào)鉬礦砂。

2. NORM天然放射性：南美、非洲鉬礦伴生鈾釷，口岸門式篩查一旦超標(biāo)直接整柜封存退運(yùn)，必須裝港提前γ檢測(cè)。

3. 有害雜質(zhì)超標(biāo)：砷、鉛、鎘、汞、氟超標(biāo)直接不予放行，無法整改。

4. O證、原產(chǎn)地證：O證品名、重量、原產(chǎn)國必須與報(bào)關(guān)完全一致；中轉(zhuǎn)港口一旦換柜、換鉛封，自貿(mào)原產(chǎn)地證直接失效，喪失協(xié)定關(guān)稅優(yōu)惠。

5. 審價(jià)風(fēng)險(xiǎn)：鉬礦計(jì)價(jià)含伴生錸、銀，全部?jī)r(jià)值計(jì)入完稅價(jià)格；公式定價(jià)必須船前海關(guān)備案；二次結(jié)算差價(jià)漏報(bào)，觸發(fā)稽查補(bǔ)稅。

6. 危險(xiǎn)品漏報(bào)：硫化鉬精礦UN3077，漏報(bào)危險(xiǎn)品會(huì)被口岸扣貨、行政處罰。

七、埔江國際全鏈條代理服務(wù)

? 船前單證預(yù)審、O證辦理輔導(dǎo)、裝港SGS/BV檢測(cè)對(duì)接、原產(chǎn)地證方案、出口國礦權(quán)文件審核、海關(guān)公式定價(jià)備案? 遠(yuǎn)洋海運(yùn)訂艙、跨境中轉(zhuǎn)方案，管控中轉(zhuǎn)換柜原產(chǎn)地失效風(fēng)險(xiǎn)? 口岸報(bào)關(guān)報(bào)檢、放射性查驗(yàn)協(xié)調(diào)、固廢鑒別應(yīng)對(duì)、B保保稅倉入倉出庫、保稅混礦、保稅貨權(quán)轉(zhuǎn)讓? 碼頭密閉卸礦、除塵作業(yè)、監(jiān)管倉儲(chǔ)、公路拖車、海鐵聯(lián)運(yùn)配送至冶煉廠? 現(xiàn)場(chǎng)查驗(yàn)、取樣見證、審價(jià)溝通、放行后屬地監(jiān)管跟進(jìn)、單證歸檔、海關(guān)稽查應(yīng)對(duì)? DHL/FedEx鉬礦礦樣快件進(jìn)口清關(guān)代理

English Version

Import Customs Clearance for Molybdenum Ore & Molybdenum Concentrate

Guangzhou Pujiang InternationalHS Codes:2613900000: Unroasted molybdenum ore & concentrate (run-of-mine ore, flotation molybdenite concentrate)2613100000: Roasted molybdenum ore & concentrateControl Conditions:7(MOFCOM Automatic Import License/O-License)+A Entry Inspection Certificate.Tariff & VAT: MFN duty 0%, import VAT13%. VAT exemption for Au/Ag/Re precious metal value under separate declaration.

Important: Molybdenum ore NOT under GACC 134 “Release First, Inspection Later” regime. Lab test must be completed & customs conformity assessment passed before release.Reference grade: Mo ≥50% (dry base) for molybdenum concentrate. Low-grade run-of-mine ore carries high solid waste risk.Hazard element limits: As≤2.0%, Pb≤0.5%, Hg≤0.05%, Cd≤0.05%, F≤1.0%. Non-compliant cargo detained & returned.Radiation GB20664: High NORM risk from Peru, Bolivia, DRC.DG note: Sulphide molybdenite concentrate UN3077 Class9 environmental hazardous solid, DG declaration re Roasted oxide molybdenum non-DG.Clarification: No dual-use license required for molybdenum ore import. Export control applies only to high-purity molybdenum powder finished products, not ore raw materials.

1. Importer Pre-qualification

1. Import & export right, customs consignee filing, forex registration, general taxpayer with mineral product business scope.

2. MOFCOM O-License (Automatic Import License), non-one shipment one certificate preferred, valid for 6 months. Only samples ≤50kg (goods sample A) exempted.

3. Smelter EIA & hazardous waste document for customs reference; radiation filing required for high NORM cargo.

4. Formula pricing filing before shipment for molybdenum index linked contracts; supplementary tax filing for price adjustment.

2. Full Document Checklist (Pre-shipment audit)

Basic docs: Ocean B/L, commercial invoice, packing list, bilingual sales contract, Certificate of Origin.Mineral mandatory docs:

1. Pre-shipment assay (SGS/BV/CCIC): dry-base Mo, Au, Ag, Re, As/Pb/Cd/Hg/F, moisture.

2. Gamma radiation test report (GB20664).

3. MSDS.

4. Non-solid waste declaration: natural mined/beneficiated ore, no slag/tailings/garbage.

5. IPPC certificate for wooden pallet or no-wood declaration.Origin supporting docs: mining export permit, mining title, tax clearance; through B/L with intact seal for landlocked countries.

3. Clearance Workflow

1. Pre-shipment document & risk audit, assay/radiation review, O-license & CO validation, formula pricing filing, rejection clause inserted in sales contract.

2. Vessel arrival, collect Delivery Order.

3. Two-step Single Window declaration, input O-License data; separate VAT-exempt line for precious metal value; DG filing for UN3077 sulphide concentrate.

4. Mandatory on-site : portal radiation scan, H986 inspection, debris & solid waste screening, weight survey. Mandatory lab sampling & testing.

5. Customs full conformity assessment passed → tax payment & release, cargo delivered to smelter yard.

6. Type-B bonded warehouse available for VAT deferral, enclosed ore discharge.

7. Smelting & sales permitted only after final customs conformity assessment.

4. Warehousing

1. Hardened, anti-seepage covered warehouse. Long-term open-air stockpile prohibited. Separate stock zones by Mo grade; isolated area for high-radiation batches. Dust suppression, spill containment and CCTV re

2. Type-B bonded warehouse (Fangchenggang): VAT deferred, blending/screening allowed, smelting prohibited, cargo title transfer available.

3. Inventory management: sampling upon inbound, inbound/outbound log, batch traceability for customs audit.

5. Domestic Transportation (Port to Warehouse / Smelter by Truck / Rail)

1. Road container transport: double-layer anti-leak ton bags, sealed container with seal lock. Enclosed covered trucks to prevent dust and water ingress. Radiation transfer filing required for high NORM cargo.

2. Rail intermodal (Fangchenggang): bulk ore direct rail delivery to inland smelters, cost-effective for large volume.

3. Environmental re: no spillage or dust leakage. Contain spilled ore powder in case of accident.

6. Key Risks & Reminders

1. Solid waste risk: low Mo / high gangue run-of-mine ore triggers petrography identification (25–45 days detention). Forced return once classified solid waste. Smelter slag cannot be mis-declared as molybdenum ore.

2. NORM radioactivity: high risk from South America & Africa. Pre-shipment gamma test mandatory; over-limit cargo detained & returned.

3. Hazardous element exceedance leads to detention with no remedy.

4. O-License & CO data must fully match declaration. Transshipment repacking / seal break invalidates FTA preferential tariff.

5. Valuation risk: Re & Ag by-products included in customs value; formula pricing must be pre-filed, supplementary tax required for price adjustment.

6. Penalty risk for non-declaration of UN3077 dangerous goods.

7. Pujiang Service Scope

Pre-shipment document audit, O-license guidance, pre-shipment assay coordination, CO planning, overseas mining permit review, customs formula pricing filing; ocean freight & transshipment risk control; customs declaration, radiation inspection & solid waste response, Type-B bonded warehousing & cargo title transfer; enclosed bulk/container discharge, supervised storage, multi-modal delivery; on-site sampling, valuation negotiation, post-clearance audit response; courier sample clearance.