HTS 0708: Leguminous vegetables, shelled or unshelled, fresh or chilled
Heading 0708 of the Harmonized Tariff Schedule of the United States has 18 ten-digit statistical numbers. A US entry line in ACE needs the full ten digits, with the quantity in kg.
Check additional duties before you file
- If the goods are made in China, check Section 301 duties under HTSUS heading 9903.88, on top of the general rate, and any exclusions.
| HTSUS number | Description | Unit | General rate |
|---|---|---|---|
| 0708.10 | Peas (Pisum sativum): | ||
| 0708.10.20 | If entered during the period from July 1 to September 30, inclusive, in any year | 0.5¢/kg | |
| 0708.10.20.20 | Snow peas | kg | |
| 0708.10.20.40 | Sugar snap peas | kg | |
| 0708.10.20.60 | Other | kg | |
| 0708.10.40 | Other | 2.8¢/kg | |
| 0708.10.40.20 | Snow peas | kg | |
| 0708.10.40.40 | Sugar snap peas | kg | |
| 0708.10.40.60 | Other | kg | |
| 0708.20 | Beans (Vigna spp., Phaseolus spp.): | ||
| 0708.20.10.00 | Lima beans, if entered during the period from November 1 in any year to the following May 31, inclusive | kg | 2.3¢/kg |
| 0708.20.20 | Cowpeas (other than black-eye peas) | Free | |
| 0708.20.20.05 | Yard-long beans (Vigna unguiculata subsp., Sesquipedalis) | kg | |
| 0708.20.20.10 | Other | kg | |
| 0708.20.90 | Other | 4.9¢/kg | |
| 0708.20.90.05 | Other beans of the genusVigna | kg | |
| Other: | |||
| 0708.20.90.20 | French style | kg | |
| 0708.20.90.40 | Certified organic | kg | |
| 0708.20.90.60 | Other | kg | |
| 0708.90 | Other leguminous vegetables: | ||
| 0708.90.05.00 | Chickpeas (garbanzos) | kg | 1¢/kg |
| 0708.90.15.00 | Lentils | kg | 0.1¢/kg |
| Pigeon peas: | |||
| 0708.90.25.00 | If entered during the period from July 1 to September 30, inclusive, in any year | kg | Free |
| 0708.90.30.00 | Other | kg | 0.8¢/kg |
| 0708.90.40.00 | Other | kg | 4.9¢/kg |
Common paperwork mistakes with heading 0708
- The invoice shows the exporter's own code. Only the first six digits are shared worldwide; the US number has ten. Check every line against the list above.
- The quantity is in the wrong unit. These lines report quantity in kg, which may not match the invoice's cartons, sets or pieces.
- The packing list and the bill of lading disagree on cartons or gross weight, which can lead to holds and exams.
- The manufacturer's name and address are missing, so the MID cannot be built from the documents.
Look up any ten-digit number, or read the guide to invoice and packing list mismatches.
Check the whole shipment, not one number
FreightProof reads the invoice, packing list and bill of lading together, validates every HTS number and container, builds the MIDs and flags what does not match — in about two minutes.
Data: Harmonized Tariff Schedule of the United States, US International Trade Commission. Rates are for information only.