NORTHROP GRUMMAN

Sperry M a r i n e

( H O J A M E M B R E T A D A DE NORTHROP G R U M A N SPERRY M A R I N E }

( N O R T H R O P G R U M M A N S P E R R Y M A R I N E L E TT E R H E A D )

24 de E n e r o del 2 0 1 8

Senor

I N T E N D E N T E D E LA A D U A N A A E R E A D E L CALLAO

M A N A G E M E N T O F AI R C U S T O M S CALLAO

Presents.-

Asunto: Aclaraci6n de Valores - Factura S/N - S h i p m e n t 200392632

Subject : Clarification of values - Invoice S I N - S h i p m e n t 200392632

Estimado Senor

Dear S i r

Por media de la presents confirmamos que el lncoterm de nuestra Factura en

referencia es CPT L i m a - P e r u , con el c o n s i g u i e n t e d e s g l o s e de valores:

We confirm that the lncoterm of our Invoice in reference is CPT Lima-Peru, with

the c o n s e q u e n t breakdown of v a l u e s :

• Valor FOB Euros 2,227.08

• Valor Flete Euros 74.92

• Total CPT Lima-Peru Euros 2,302.00

Euros 2 , 2 2 7 . 0 8
• FOB v a l u e

value E u r o s 74.92
• Freight

• Total CPT Lima-Peru Euros 2 , 3 0 2 . 0 0

S i n otro particular, quedamos de Ustedes.

With nothing to a d d , we r e m a i n yours.

Atentamente

Sincerely

F I R M A Y SELLO D E L P R O V E E D O R

Signature and seal of s u p p l i e r

EORI Number: NL001689320