Trade Services Tariff

Trade Tariff for Sri Lanka Branch - w.e.f. November 11, 2013

IMPORTS DBU/LKR FCBU/USD
Import Sight LC  
Upto 3 months 0.25% 0.25%
Upto 3 months 0.25% 0.25%
Minimum 3,500 50
Each additional month 0.125% 0.125%
     
Import Usance LC  
Upto 3 months (including SWIFT charges) 0.375% 0.375%
Minimum 3,500 60
Each additional month 0.25% 0.25%
     
Amendments to LC  
Extension within same quarter 1,500 30
Exceeding the charged quarter  
Sight LC 0.125% 0.125%
Usance LC 0.25% 0.25%
Minimum 2,500 25
Enhance – Comm. upto 3 months  
Sight 0.25% 0.25%
Usance 0.375% 0.375%
Minimum 2,000 25
Any other amendment 2,000 20
     
Transmission charges (LC)  
By SWIFT/Telex 2,500 50
Courier 2,000 25
By mail 300 10
Local LCs by SWIFT 2,000 25
Local LCs by Mail 100 5
     
Amendment dispatching charges  
SWIFT 1,500 20
By Courier 2,000 20
By mail 250 10
Cancellation of LCs without utilisation (Including SWIFT charges) 2,000 55
Cancellation of Shipping Guarantees (After 2 months from issue) 1,500 40
     
Import Bill  
Sight under LC Nil Nil
Usance Bill under LC Nil Nil
Minimum Nil Nil
SWIFT charges - Bill Retirements (each) 1,500 20
Discrepancy fee (including SWIFT charges ) USD 100 100
     
Imports Bill under DP Terms  
Commission 0.25% 0.25%
Minimum 2,500 30.00
SWIFT - Bill Retirements (each) 1,500 20
     
Import Bills under DA Terms  
Commission upto 3 months 0.375% 0.375%
Minimum 3000 50
Each additional month 0.125% 0.125%
SWIFT - Bill Retirements (each) 1,500 20
Unpaid bills at maturity (p.m. basis) 1,000 20
Rejection of Documents 2,000 20
Holding on Collection Documents - Commission p.m. 1,000 20
     
Docu. Released free of payment  
Normal 0.125% 0.125%
Minimum 2,500 50
     
Endorsement of Airway Bills p.q. 0.125% 0.125%
Minimum 1,500 25
     
Issue of Shipping Guarantee (on Invoice Value) per quarter 0.375% 0.375%
Each additional month 0.125% 0.125%
Minimum 3,000 30
Commission in lieu of Exchange 0.125%  
Minimum USD 25  
     
Advance Payments on Imports  
Commission + SWIFT charges 3,000 30

 

  • For any services or charges not covered, please contact our branch or write to customercare.srilanka@icicibank.com
  • The service charges are subject to change without any prior intimation to customer. However, the prevailing charges would be hosted on www.icicibank.lk. Charge cycle period shall be from 1st to 31st of the month.
  • All charges are exclusive of VAT/other taxes as applicable from time to time.
  • For detailed Terms and Conditions, please refer to www.icicibank.lk