Money transfer
Currency Buy Sell
USA Dollar USD 68.5500 68.8000
 EUR 83.5000 84.4000
 RUB 1.1020 1.1290
 KZT 0.2020 0.2120
Currency Buy Sell
USA Dollar USD /  KGS 68.5000 68.8500
 RUB /  KGS 1.0960 1.1475
 KZT /  KGS 0.2069 0.2145
 EUR /  KGS 83.3000 84.5500
Currency Buy Sell
USA Dollar USD /  KGS 68.4500 68.9500
 RUB /  KGS 1.0800 1.1500
 KZT /  KGS 0.2055 0.2150
 EUR /  KGS 83.2000 84.5000
Currency 24 April 25 April
USD 68.4712 68.4656
EUR 83.8019 83.5486
RUB 1.1086 1.1103
KZT 0.2099 0.2101
Go to currency rate page
Граммы buy sell
1.00 4 402.75 -
2.00 7 707.31 -
5.00 17 903.63 -
10.00 34 964.79 -
31.1035 105 986.58 -
100.00 294 997.84 -
Go to gold price page

Trade finance

 

Tariffs are valid
from 1.01.2018 until 31.12.2018.

Types of services

Operations in the currency of Kyrgyzstan

Operations in hard currency and currency of the CIS countries

 

Trade finance

1.

Opening, prolongation, increase in the amount of a letter of credit (including the period of deferred payment under a letter of credit)

1.1.1.

with providing to the Bank 100% cover

0,4% of amount of a letter of credit or its increase, min.100$    

1.1.2.

without providing coverage

by agreement

1.2.

Change in conditions of a letter of credit (except amount increase and prolongation)

100$   

1.3.

Acceptance and examination of the Letter of Credit documents (including cases when the Bank is not Nominated one)

0.2% of documents amount, min.$100,max. $300 per set of documents + postal services

1.4. Draft acceptance by agreement
1.5. Transfer of the Letter of Credit in favor of second beneficiary (transference) 0.2% of the Letter of Credit amount or its increase, min.$100, max.$1,500 

1.6.

Preliminary advising of a letter of credit

50$

1.7.

LC advising or increase in the amount of the Letter of Credit

0.15% of the Letter of Credit amount or increase amount, min.$50, max.$500
1.8.

Advising of changing in condition of the Letter of Credit that are not associated with the increase of amount and preschedule annulment of the Letter of Credit 

70$

1.9. Processing of documents having differences with conditions of the Letter of Credit  100$

1.10.

Confirmation of a letter of credit, confirmation of an increase in the amount and / or prolongation of previously confirmed letter of credit:

1.10.1.

With provision of 100% coverage by the issuing bank  

by agreement

1.10.2.

Without provision of cash coverage by the issuing bank 

by agreement

1.10.3. Preschedule revocation of the Letter of Credit:  

1.11.1.

In case of provision by the Bank of financing under the Letter of Credit 

By contract 

1.11.2.

In case if financing under the Letter of Credit has not been provided by the Bank 

$80+ expanses of the Foreign Bank 

1.12.

Sending of documents via express delivery service

$100+postal/courier expenditures per each set of documents

2.

Guarantee operations, "stand-by" letters of credit 

2.1.

Issuance (setting-up), increase in amount, prolongation of the guarantee (counter-guarantee), of "stand-by"letter of credit:

2.1.1.

with providing to the Bank of 100% cover

0.5%, min. 50$, max.300$

2.1.2.

without provision of coverage 

by agreement

2.2. Introduction of changes in guarantee conditions, counter guarantee, and "Stand-By" Letter of Credit that are not associated with the increase of amount or prolongation beyond the period, for which commission fee has already been collected  $50 

2.3.

Payment under guarantee, counter-guarantee, "stand-by" letter of credit issued by the Bank

Similar to transfer tariff swith the current value date 

2.4.

Draft acceptance

by agreement

2.5.

Preschedule annulment of guarantee, counterguarantee, and "Stand-By" Letter of Credit

100$

2.6.

Acceptance, examination of documents that were provided under guarantee, counter guarantee, and "Stand-By" Letter of Credit

0.2% of required amount, min.100$,max.300$ per each set of documents 

2.7.

Advising guarantee, counter guarantee, "Stand-By" Letter of Credit, advising increase of previously advised liability amount 

0.1%,min.$100,max.$500

2.8.

Sending of documents via express delivery service

$100+ postal/courier expenditures

2.9.

Authentication of guarantee/Letter of Credit or changes thereto (if requested by the Client)

70$

2.10.

Advising changes in conditions of the guarantee/Letter of Credit that are not associated with increase in the amount of previously advised liability 

100$ for each amendment

3.

Documentary collection/ clean collection 

3.1.

Acceptance and sending of documents for encashment

0.15% of amount, min.50$,max.500$ 

3.2.

Changing of instructions on collection order, annulment

50$

3.3.

Issuance of documents without acceptance / payment

50$ + postal expenditures

3.4.

Return of encashment in connection with acceptance payment refusal

60$

3.5.

Issuance of documents against payment / acceptance

0,15% of amount of documents min.50$, max.400$

3.6.

Correspondence on encashment in connection with its non-payment on time

50$

3.7.

Sending of documents by courier service

100$+ postal / courier expenses

*** Other expenses not included in this section are paid by agreement of the parties and reimbursement of expense amounts charged by third banks are made according to their claims on actual basis.            

*   Types of services subject to VAT (VAT is charged additionally), tariffs including sales tax    
** Commission fee is charged once only for maintenance of E-client. For maintenance of accounts additional commission fee is not charged
*** Increase in the amount of a letter of credit / guarantee is considered as an independent issue of a letter of credit / guarantee to calculation of commission fee

Attention: tariffs indicated in foreign currency are paid in Som the accounting rate of the National Bank of Kyrgyzstan as of payment day.

In accordance with the Bank's tariff policy for particularclients, the Bank may consider the possibility of setting individual tariffs on the basis of client’s written request.