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Created April 12, 2023 05:17
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Foreign Exchange | Schedule of Charge
Raw
foreign-exchange.html
<div class="g-post">
<div class="g-post-area">
<div class="text-end">
<small>Effective From <span>1<sup>st</sup> July 2021</span></small>
</div>
<div class="table-responsive schedule-of-charge">
<table class="table table-striped table-sm table-bordered align-middle">
<tbody>
<tr>
<td colspan="5"><h4>C. Foreign Exchange</h4> </td>
</tr>
<tr>
<td colspan="2"><h5 class="mb-0">Particulars</h5></td>
<td colspan="3"><h5 class="mb-0">Rate</h5></td>
</tr>
<tr>
<td colspan="5">
<small>
<strong>Letter of Credit Opening</strong>
</small>
</td>
</tr>
<tr>
<td colspan="2">L/C opening commissions under cash (sight)</td>
<td colspan="3">0.40% for each quarter* + VAT</td>
</tr>
<tr>
<td colspan="2">L/C opening commissions under AID/ Loan/ Credit/ Barter</td>
<td colspan="3">0.40% for each quarter* + VAT</td>
</tr>
<tr>
<td colspan="2">L/C opening Commissions for Back to Back L/C on A/c of export oriented industry</td>
<td colspan="3">0.40% for each quarter*</td>
</tr>
<tr>
<td colspan="2">L/C Opening commission under deferred payment</td>
<td colspan="3">0.50% for each quarter*+ VAT</td>
</tr>
<tr>
<td colspan="2">UPAS L/C arrangement/processing fee</td>
<td colspan="3">Tk. 1,000 + VAT per instance</td>
</tr>
<tr>
<td colspan="2">LC with 100% cash margin</td>
<td colspan="3">0.25% for each quarter* + VAT</td>
</tr>
<tr>
<td colspan="2">LC with 100% FDR margin</td>
<td colspan="3">0.40% for each quarter* + VAT</td>
</tr>
<tr>
<td colspan="2">L/C Opening processing fee on case to case basis</td>
<td colspan="3">Tk. 300 + VAT for each L/C</td>
</tr>
<tr>
<td colspan="2">Collection of Credit Report by SWIFT</td>
<td colspan="3">Swift charge at actual +VAT for each communication</td>
</tr>
<tr>
<td colspan="2">Acceptance commission under Deferred payment L/C's (Including B.B. L/Cs)</td>
<td colspan="3">0.40% for each quarter* + VAT</td>
</tr>
<tr>
<td colspan="2">L/c transmission charges by SWIFT</td>
<td colspan="3">At actual + VAT</td>
</tr>
<tr>
<td colspan="5"><small class="text-danger">* Commission on LC issuance /LC acceptance/ Bank guarantee to
be
charged for minimum one quarter.
Subsequently, it will be charged proportionately in terms of days.</small></td>
</tr>
<tr>
<td colspan="5"><strong>Recovery of Charges/Fees for SWIFT Message (Including VAT)</strong></td>
</tr>
<tr>
<td colspan="2">L/C opening (message type 700)</td>
<td colspan="3">Foreign Tk. 2,500 &amp; Local Tk. 750</td>
</tr>
<tr>
<td colspan="2">L/C amendment (message type 707)</td>
<td colspan="3">Foreign Tk. 750 &amp; Local Tk. 250</td>
</tr>
<tr>
<td colspan="2">Customer transfer (message type 103)</td>
<td colspan="3">Foreign Tk. 500 &amp; Local Tk. 150</td>
</tr>
<tr>
<td colspan="2">Free format message (Any type)</td>
<td colspan="3">Foreign Tk. 500 &amp; Local Tk. 200</td>
</tr>
<tr>
<td colspan="5"><small class="text-danger">* Charge other than above message types will be realised as
per
respective SWIFT
service</small>
</td>
</tr>
<tr>
<td colspan="5"><strong>Amendment of L/C</strong></td>
</tr>
<tr>
<td>Value increase or extension of time</td>
<td colspan="4">Prescribed rate for LC opening plus transmission charges</td>
</tr>
<tr>
<td>Any other amendments Charges</td>
<td colspan="4">Tk. 750 and transmission charges + VAT</td>
</tr>
<tr>
<td>Transmission charges for amendment of L/C by Swift</td>
<td colspan="4">At actual + VAT</td>
</tr>
<tr>
<td>Add Confirmation Charge</td>
<td colspan="4">At actual by confirming bank</td>
</tr>
<tr>
<td>Confirmation arrangement charge</td>
<td colspan="4">0.20% (Flat) + VAT</td>
</tr>
<tr>
<td>Foreign Payment charges for all types of L/C's</td>
<td colspan="4">Payment charge US$ 60<br>Document Processing Charge US$ 50 against Foreign L/C</td>
</tr>
<tr>
<td colspan="5"><strong>Discrepancy Charge(Charges deducted from Beneficiary)</strong></td>
</tr>
<tr>
<td colspan="2">In case of Foreign LC<br>In case of EPZ through FDD</td>
<td colspan="3">USD 80<br>USD 50</td>
</tr>
<tr>
<td colspan="5"><strong>Local LC Discrepancy Fee(Charges deducted from Beneficiary)</strong></td>
</tr>
<tr>
<td colspan="2">Up to USD 5,000</td>
<td colspan="3">USD 30</td>
</tr>
<tr>
<td colspan="2">Above USD 5,001</td>
<td colspan="3">USD 50</td>
</tr>
<tr>
<td colspan="5"><strong>Payment Charge(Charges deducted from Beneficiary)</strong></td>
</tr>
<tr>
<td>Import Payment Charge (through FDD)</td>
<td colspan="3">Up to USD 2,000<br>Above USD 2,000 to USD 50,000<br>Above USD 50,000</td>
<td>USD 30<br>USD 60<br>USD 100</td>
</tr>
<tr>
<td>Import Payment Charge (in local currency)</td>
<td colspan="3">Up to Tk. 5,000,000<br>Above Tk. 5,000,000</td>
<td>Tk. 2,000.00<br>Tk. 5,000.00</td>
</tr>
<tr>
<td>Processing of Maturity date Extension (min)</td>
<td colspan="4">Tk. 500 + VAT</td>
</tr>
<tr>
<td>Processing &amp; verification of IRC</td>
<td colspan="4">Tk. 1,000 + VAT</td>
</tr>
<tr>
<td colspan="5"><strong>Import:</strong></td>
</tr>
<tr>
<td>IMP/L/C application form</td>
<td colspan="4">Tk. 500 + VAT</td>
</tr>
<tr>
<td>Stationery Recovery</td>
<td colspan="4">Tk. 200 + VAT</td>
</tr>
<tr>
<td>Import Transaction Certificate</td>
<td colspan="4">Tk. 500 per certificate + VAT</td>
</tr>
<tr>
<td>Indemnity for shipping Guarantees in absence of original documents, provided full value of document
is
deposited by client
(Cash LC at sight)
</td>
<td colspan="4">Tk. 1,000 + VAT</td>
</tr>
<tr>
<td colspan="5"><small><strong>Issuance of Shipping Guarantee (Usance)</strong></small></td>
</tr>
<tr>
<td colspan="2">Up to $ 10,000</td>
<td colspan="3">Tk. 2,000 + VAT</td>
</tr>
<tr>
<td colspan="2">$10,001 to $200,000</td>
<td colspan="3">Tk. 4,000 + VAT</td>
</tr>
<tr>
<td colspan="2">Above $200,000</td>
<td colspan="3">Tk. 6,000 + VAT</td>
</tr>
<tr>
<td colspan="2">Processing of documents for LTR</td>
<td colspan="3">0.15% on invoice value (Max. Tk. 3000) + VAT</td>
</tr>
<tr>
<td colspan="2">Payment against Contract</td>
<td colspan="3">Tk. 1,000 + VAT</td>
</tr>
<tr>
<td colspan="2">Import against Contract</td>
<td colspan="3">0.15% of Invoice value + VAT</td>
</tr>
<tr>
<td colspan="2">Issuance of Back-to-Back L/C Certificate</td>
<td colspan="3">Tk. 500 per certificate</td>
</tr>
<tr>
<td colspan="2" class="align-middle">Certification of import docs for custom assessment purpose</td>
<td colspan="2">Up to USD 100,000<br>Above USD 100,001 to USD 1,000,000<br>Above USD 1,000,000</td>
<td>Tk. 1,000<br>Tk. 2,500<br>Tk. 5,000</td>
</tr>
<tr>
<td colspan="2">Attestation of Import documents</td>
<td colspan="3">Tk. 300 + VAT</td>
</tr>
<tr>
<td colspan="2">EDF refinance processing</td>
<td colspan="3">Tk. 1,500</td>
</tr>
<tr>
<td colspan="2">NOC for Import under Free of Cost (FOC)</td>
<td colspan="3">Tk. 2,000 + VAT</td>
</tr>
<tr>
<td colspan="2">Advance payment against Local import (Without LC) through FDD</td>
<td colspan="3">Tk. 1,000 + VAT</td>
</tr>
<tr>
<td colspan="5"><small class="text-danger">** VAT is not applicable to charges and commissions of export
related trade transactions as they are exempted by SRO#189-Law/2019/46-Muskak dated 13 June
2019.</small>
</td>
</tr>
<tr>
<td style="text-align: right" colspan="5">Page - 7</td>
</tr>
</tbody>
</table>
<table class="table table-striped table-sm table-bordered align-middle">
<tbody>
<tr>
<td colspan="2"><h5 class="mb-0">Particulars</h5></td>
<td colspan="3"><h5 class="mb-0">Rate</h5></td>
</tr>
<tr>
<td colspan="5">
<h5>Export:</h5>
<strong>Advising/Amendment of Export L/C to the beneficiary</strong>
</td>
</tr>
<tr>
<td colspan="2">L/c issued by Foreign Banks</td>
<td colspan="3">Tk. 750</td>
</tr>
<tr>
<td colspan="2">L/c issued by Local Banks</td>
<td colspan="3">Tk. 750</td>
</tr>
<tr>
<td colspan="5"><strong>Advising of Export L/C to the beneficiary (Amendment Advice)</strong></td>
</tr>
<tr>
<td colspan="2">L/c issued by Foreign Banks</td>
<td colspan="3">Tk. 750</td>
</tr>
<tr>
<td colspan="2">L/c issued by Local Banks</td>
<td colspan="3">Tk. 750</td>
</tr>
<tr>
<td colspan="2">Advising LC/Amendment to the beneficiary of Other Banks</td>
<td colspan="3">Tk. 750 and Swift at actual</td>
</tr>
<tr>
<td colspan="2">Transfer of L/CS</td>
<td colspan="3">Tk. 750</td>
</tr>
<tr>
<td colspan="2">Transfer of L/C amendment</td>
<td colspan="3">Tk. 750</td>
</tr>
<tr>
<td colspan="2">Buying house Commission Payment Processing Charge</td>
<td colspan="3">Tk. 2,000 per instance</td>
</tr>
<tr>
<td colspan="2">Transfer Cancellation</td>
<td colspan="3">Tk. 1,000</td>
</tr>
<tr>
<td colspan="2">Attestation of LC/SC</td>
<td colspan="3">Tk. 300</td>
</tr>
<tr>
<td colspan="2">Collecting Bank's charges abroad</td>
<td colspan="3">At actual</td>
</tr>
<tr>
<td colspan="2">Processing of any Doc. under collection (LC/Contract etc.)</td>
<td colspan="3">Tk. 1,000</td>
</tr>
<tr>
<td colspan="2">Processing of documents under collection denominated in Local Currency</td>
<td colspan="3">0.15% (Max Tk. 8,000)</td>
</tr>
<tr>
<td colspan="2" rowspan="7" class="align-middle">Contract Lien fees</td>
</tr>
<tr>
<td colspan="3">
Advise and lien of Export Contract for availing pre/post <br/>
shipment finances (BB and others):
</td>
</tr>
<tr>
<td colspan="2">Up to USD 5,000</td>
<td>Tk. 1,000</td>
</tr>
<tr>
<td colspan="2">Above USD 5000 to USD 20,000</td>
<td>Tk. 3,000</td>
</tr>
<tr>
<td colspan="2">Above USD 20,000 to USD 30,000</td>
<td>Tk. 4,000</td>
</tr>
<tr>
<td colspan="2">Above USD 30,000</td>
<td>Tk. 5,000</td>
</tr>
<tr>
<td colspan="3">
Contract/Invoices against Advance Payment (TT) received only
(No BB, pre/post shipment facility required) Tk. 750.
</td>
</tr>
<tr>
<td colspan="2">Mailing of Export documents (Courier/Post)</td>
<td colspan="3">At actual</td>
</tr>
<tr>
<td colspan="2">SWIFT charge for claiming reimbursement</td>
<td colspan="3">At actual</td>
</tr>
<tr>
<td colspan="2">Export bills related communications with Foreign Banks</td>
<td colspan="3">At actual</td>
</tr>
<tr>
<td colspan="2">Advance Remittance Processing (ARV)</td>
<td colspan="3">Tk. 1,000</td>
</tr>
<tr>
<td colspan="2">Any other charges not mentioned above</td>
<td colspan="3">At actual</td>
</tr>
<tr>
<td colspan="5"><strong>Export related transactions:</strong></td>
</tr>
<tr>
<td colspan="2">Export form certification</td>
<td colspan="3">Tk. 200 each set</td>
</tr>
<tr>
<td colspan="2">EXP Cancellation</td>
<td colspan="3">Tk. 500 each set</td>
</tr>
<tr>
<td colspan="2">Commission on Purchase/discount of export documents drawn against contract</td>
<td colspan="3">1% on purchase value</td>
</tr>
<tr>
<td colspan="2">Stationery Recovery</td>
<td colspan="3">Tk. 100</td>
</tr>
<tr>
<td colspan="2">Issuance of Export transaction certificate plus other certificates</td>
<td colspan="3">Tk. 500</td>
</tr>
<tr>
<td colspan="5"><strong>Issuance of PRC</strong></td>
</tr>
<tr>
<td colspan="2">For cash assistance</td>
<td colspan="3">Tk. 500 per certificate</td>
</tr>
<tr>
<td colspan="2">Other purpose</td>
<td colspan="3">Tk. 500 per certificate</td>
</tr>
<tr>
<td colspan="2" rowspan="5" class="align-middle">Cash assistance documents processing charges</td>
</tr>
<tr>
<td colspan="2">Up to Tk. 1,000,000</td>
<td colspan="">Tk. 7,000</td>
</tr>
<tr>
<td colspan="2">Tk. 1,000,001 to Tk. 2,000,000</td>
<td>Tk. 10,000</td>
</tr>
<tr>
<td colspan="2">Tk. 2,000,001 to Tk. 5,000,000</td>
<td>Tk. 20,000</td>
</tr>
<tr>
<td colspan="2">Above Tk. 5,000,001</td>
<td>Tk. 25,000</td>
</tr>
<tr>
<td colspan="5"><strong>Vessel Tracking charges</strong></td>
</tr>
<tr>
<td colspan="2">Vessel tracker</td>
<td colspan="3">Tk. 1,000</td>
</tr>
<tr>
<td colspan="2">Transhipment Queries Services (TQS)</td>
<td colspan="3">Tk. 3,000</td>
</tr>
<tr>
<td colspan="2">Local Tracking (FCR/House BL not containing information of Master BL)</td>
<td colspan="3">Tk. 100</td>
</tr>
<tr>
<td colspan="2">Issuance of NOC for 2nd/3rdLien Banks</td>
<td colspan="3">Tk. 10,000 Per Case</td>
</tr>
<tr>
<td colspan="2">B/L Endorsement Signature Verification</td>
<td colspan="3">Tk. 100</td>
</tr>
<tr>
<td colspan="5"><strong>Foreign Bank Guarantee:</strong></td>
</tr>
<tr>
<td colspan="2">Advising of Guarantees to the beneficiary in original without any engagement on our part
</td>
<td colspan="3">Tk. 1,000 (Flat) + VAT</td>
</tr>
<tr>
<td colspan="2">Advising of Guarantees in original by adding our confirmation</td>
<td colspan="3">0.50% per quarter or part thereof (min. Tk. 1,000 or USD 50, if<br>payable by Foreign
correspondents/Beneficiary)* + VAT
</td>
</tr>
<tr>
<td colspan="2">Advising of Guarantee in our own format or on the format supplied by the opening bank
with
our full engagement
</td>
<td colspan="3">0.50% per quarter or part thereof (min. Tk. 1,000 or USD 50, if<br>payable by Foreign
correspondents/Beneficiary)* + VAT
</td>
</tr>
<tr>
<td colspan="2">Counter Guarantee Processing</td>
<td colspan="3">USD 50 per instance</td>
</tr>
<tr>
<td colspan="5"><small class="text-danger">*Commission on Bank guarantee to be charged for minimum one
quarter. Subsequently, it
will be charged proportionately in terms of days.</small></td>
</tr>
<tr>
<td colspan="5"><strong>Foreign Remittances (Inward):</strong></td>
</tr>
<tr>
<td colspan="2">Payment of any Taka Drafts issued by Exchange house/Foreign Banks in abroad which are
drawn
on our Bank.
</td>
<td colspan="3">Free</td>
</tr>
<tr>
<td colspan="2">Encashment of any Foreign TT in Taka at our Counter</td>
<td colspan="3">Free</td>
</tr>
<tr>
<td colspan="5"><strong>Collection</strong></td>
</tr>
<tr>
<td>Collection of clean item (Inward)</td>
<td colspan="4">Within Bangladesh (flat) Tk. 500</td>
</tr>
<tr>
<td>All other charges including Mail/ SWIFT</td>
<td colspan="4">At actual</td>
</tr>
<tr>
<td>Encashment from FC account at our counter</td>
<td colspan="4">Free</td>
</tr>
<tr>
<td colspan="5"><small class="text-danger">** VAT is not applicable to charges and commissions of export
related trade transactions
as
they are exempted by SRO#189-Law/2019/46-Muskak dated 13 June 2019.</small>
</td>
</tr>
<tr>
<td></td>
<td style="text-align: right" colspan="4">Page - 8</td>
</tr>
</tbody>
</table>
<table class="table table-striped table-sm table-bordered align-middle">
<tbody>
<tr>
<td colspan="2"><h5 class="mb-0">Particulars</h5></td>
<td colspan="3"><h5 class="mb-0">Rate</h5></td>
</tr>
<tr>
<td colspan="5"><strong>Foreign Remittances (Outward):</strong></td>
</tr>
<tr>
<td colspan="2">Issuance of Cash (FC)/ Endorsement in Pass-Port/Credit Card</td>
<td colspan="3">Ruling Cash selling rate plus Tk. 300 + VAT</td>
</tr>
<tr>
<td colspan="2">Issuance of FC Endorsement certificate</td>
<td colspan="3">Tk. 500 + VAT</td>
</tr>
<tr>
<td colspan="2">Transactions by Nominee/Account holder in F.C. A/c</td>
<td colspan="3">Free</td>
</tr>
<tr>
<td colspan="2">F.C. Demand Draft on Bangladesh Bank</td>
<td colspan="3" rowspan="4">
<div class="d-flex justify-content-between mb-2">
<span> Up to Tk. 100,000</span>
<span>Tk. 100</span>
</div>
<div class="d-flex justify-content-between mb-2">
<span> Tk. 100,001 to Tk. 500,000</span>
<span>Tk. 200</span>
</div>
<div class="d-flex justify-content-between mb-2">
<span> Tk. 500,001 to 1,000,000</span>
<span>Tk. 300</span>
</div>
<div class="d-flex justify-content-between mt-2">
<span> Above 1,000,000</span>
<span>Tk. 500</span>
</div>
<div class="text-center">
<small> + VAT and SWIFT charge at actual</small>
</div>
</td>
</tr>
<tr>
<td colspan="2">Issuance of FDD for BO Account</td>
</tr>
<tr>
<td colspan="2">Outward foreign remittance through MT103</td>
</tr>
<tr>
<td colspan="2" class="py-3">Remittance by T.T. (F.C.) through Foreign correspondents (Out going)</td>
</tr>
<tr>
<td colspan="2">Issuance of Lien confirmation on FC Balance for issuing international Credit Card</td>
<td colspan="3">Tk. 2,000 Per Case + VAT<br/>Tk. 2,000 per Renewal + VAT</td>
</tr>
<tr>
<td colspan="2">Cancellation of Drafts in FC</td>
<td colspan="3">Tk. 200 + VAT</td>
</tr>
<tr>
<td colspan="5"><strong>Processing of Student File:</strong></td>
</tr>
<tr>
<td colspan="2">Opening/Renewal of Student file (Educational remittance)</td>
<td colspan="3">At the time of opening Tk. 6,000 + VAT</td>
</tr>
<tr>
<td colspan="2">Remittance of Tuition Fee/ Living Expense (per instance)</td>
<td colspan="3">Tk. 1,000 + VAT</td>
</tr>
<tr>
<td colspan="5"><strong>Other Foreign Currency Transaction:</strong></td>
</tr>
<tr>
<td colspan="2">Issuance of Foreign currency balance certificate, Foreign currency solvency
certificate
</td>
<td colspan="3">Tk. 2,000 per certificate + VAT</td>
</tr>
<tr>
<td colspan="2">Issuance of NOC for study &amp; Medical treatment abroad</td>
<td colspan="3">Tk. 500 in each case + VAT</td>
</tr>
<tr>
<td colspan="2">Renewal of NOC</td>
<td colspan="3">Tk. 250 in each case + VAT</td>
</tr>
<tr>
<td colspan="2">Cancellation of NOC</td>
<td colspan="3">Tk. 250 in each case + VAT</td>
</tr>
<tr>
<td colspan="2">Issuance of counter FC drafts in favour of local Banks</td>
<td colspan="3">Tk. 500 per instance + VAT (to be deducted from the remitted fund)</td>
</tr>
<tr>
<td colspan="2">Disposal of remitted fund on A/c of Home Remittance</td>
<td colspan="3">Postage charge at actual + VAT</td>
</tr>
<tr>
<td colspan="2">Issuance of Credit information of local Firm /Companies etc.</td>
<td colspan="3">USD 50 + VAT</td>
</tr>
<tr>
<td colspan="5"><strong>Off-shore Banking (OBU) Operation</strong></td>
</tr>
<tr>
<td>Local bill discounting under OBU</td>
<td colspan="5" rowspan="2" class="align-middle text-center">USD 100</td>
</tr>
<tr>
<td>Foreign bill discounting under OBU</td>
</tr>
<tr>
<td>Arrangement Fee on FC Term Lending</td>
<td colspan="4">1% on lending</td>
</tr>
<tr>
<td>FC Account maintenance fee</td>
<td colspan="4">Tk. 500 + VAT</td>
</tr>
<tr>
<td colspan="5"><strong>Miscellaneous</strong></td>
</tr>
<tr>
<td colspan="2">Forwarding application regarding import registration certificate, indentors registration
certificate,
encashment certificate for freight forwarders, authorised money changer license or for special
permission etc. from Bangladesh Bank or any other agency and any other certificate
</td>
<td colspan="3">Tk. 2,500 per certificate + VAT</td>
</tr>
<tr>
<td colspan="2"><strong>Processing of Approval Letters to Bangladesh Bank/Govt. Authority:</strong>
<p>e.g. Foreign commission if exceeds 5%, Proposal for deferred payment LC above 360 days, Maturity
extension of deferred payment LC, Maturity extension of EDF LC, Time extension for submission
B/E
etc.</p>
</td>
<td colspan="3">Tk. 2,500 + VAT</td>
</tr>
<tr>
<td colspan="2" rowspan="3">Attestation of documents</td>
</tr>
<tr>
<td colspan="2">Up to 50 Page</td>
<td colspan="2">Tk. 500</td>
</tr>
<tr>
<td colspan="2">Above 50 Page</td>
<td colspan="2">Tk. 1000</td>
</tr>
<tr>
<td colspan="2">Collection of Credit Report through Rating Agency</td>
<td colspan="3">At actual plus Tk. 500 + VAT</td>
</tr>
<tr>
<td colspan="2">Processing of EGP upload</td>
<td colspan="3">Tk. 500 + VAT</td>
</tr>
<tr>
<td colspan="2">Authorization letter to collect LC/document/FDD from other Bank</td>
<td colspan="3">Tk. 500</td>
</tr>
<tr>
<td colspan="5"><small class="text-danger">** VAT is not applicable to charges and commissions of export
related trade transactions
as
they are exempted by SRO#189-Law/2019/46-Muskak dated 13 June 2019.</small>
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