Export Financing - Export Invoice

Export financing of Argentine unused goods for the purpose of being placed in foreign markets.
Goods are considered of Argentine origin whenever their direct foreign components do not exceed 40% thereof.

Users

Final exporters from all economic sectors having a credit relationship with the Bank.

Currency

US Dollar

Term

Up to 360 days, not exceeding the payment date stated in the invoice.

Financial Support

Up to 100% of the Export Invoice value

Guarantee

At the Bank’s discretion

Insurance

Natural Persons shall have life insurance in favor of BNA, for the debt balance.

Requirements

Export invoices shall be submitted with the relevant shipping permit fulfilled post-shipping.

No assignment of rights shall be required over the export invoices.

The collection of the export invoice for which financing is required, should not be made through other Means of Payment (letter of credit, Export Collection, etc.)