Pro Forma Invoice Date Pro Forma Invoice Number Page Number Customer Number

Pro Forma Invoice Date 2012-08-30
Pro Forma Invoice Number RJB-2012-128

5001 Indian School Road N.E. Page Number 1 of 3
Albuquerque, New Mexico 87110 Customer Number 201208-4077
EIN: 20-3905031 AAIQ1341
Bill To: Ship To:

AIMING - Aero Integration & Manufacturing AIMING - Aero Integration & Manufacturing
Calle 5 Sur, No. 22-290, Int. 608 Calle 5 Sur, No. 22-290, Int. 608
Medellin, 50021 Medellin, 50021
Colombia Colombia
Telephone:+57 4 353 7282 Telephone:+57 4 353 7282
Customer Reference Shipping Instructions

Quote FedEx Intl. Economy® / Prepay & Bill
Line Qty Part Number Description Unit Price Ext. Price
1 1 EFD1000 Pro PFD System Consisting Of:

2 1 910-00001-001 EFD1000 Display Assembly, Internal Battery 3,537.00 3,537.00
3 1 903-00001-004 Installation Kit, EFD1000 Display Assembly 140.00 140.00
4 1 920-00004-002 Configuration Module, EFD1000 Pro PFD 2,325.00 2,325.00
5 1 910-00003-001 Remote Sensor Module, Top Mount W/GPS 660.00 660.00
6 1 903-00002-001 Installation Kit, Remote Sensor Module 180.00 180.00
7 1 910-00004-001 Analog Converter Unit 660.00 660.00
8 1 903-00003-001 Installation Kit, Analog Converter Unit 90.00 90.00
9 1 990-00001-001 Document Kit, PFD System 45.00 45.00
10 Sub-Total 7,637.00
11
12 1 EFD1000 MFD System Consisting Of:
13 1 910-00001-002 EFD1000 Display Assembly, External Battery 3,537.00 3,537.00
14 1 903-00001-003 Installation Kit, EFD1000 Display Assembly 125.00 125.00
15 1 920-00004-004 Configuration Module, EFD1000 MFD - Americas 1,575.00 1,575.00
16 1 430-00006-001 Micro SD Card W/Americas Database 150.00 150.00
17 1 910-00003-002 Remote Sensor Module, Top Mount 510.00 510.00
18 1 903-00002-001 Installation Kit, Remote Sensor Module 180.00 180.00
19 1 413-00002-001 External Battery, 7.6 V 5,800 mAh 403.00 403.00
20 1 903-00006-001 Installation Kit, External Battery 363.00 363.00
21 1 990-00005-001 Document Kit, MFD System 45.00 45.00
22 Sub-Total 6,888.00
23
24 1 Software Options Consisting Of:
25 1 430-00003-001 Weather & Traffic Enable Kit, PFD 597.00 597.00
26 1 913-00006-001 Synthetic Vision Enable Kit, PFD 2,246.00 2,246.00
EIN: 20-3905031 AAIQ1341
Bill To: Ship To:

AIMING - Aero Integration & Manufacturing AIMING - Aero Integration & Manufacturing
Calle 5 Sur, No. 22-290, Int. 608 Calle 5 Sur, No. 22-290, Int. 608
Medellin, 50021 Medellin, 50021
Colombia Colombia
Telephone:+57 4 353 7282 Telephone:+57 4 353 7282
Customer Reference Shipping Instructions

Quote FedEx Intl. Economy® / Prepay & Bill
Line Qty Part Number Description Unit Price Ext. Price
27 1 913-00007-001 Synthetic Vision Enable Kit, MFD 596.00 596.00

28 Sub-Total 3,439.00
Documents Requested: Total EXW Albuquerque, N.M., U.S.A. 17,964.00

C. of O. - Yes Documentation Charges 125.00
S.E.D. - Yes Freight 208.00
8130-3 Forms - Export Insurance 85.00
Total CIP Medellin, Colombia 18,382.00
EIN: 20-3905031 AAIQ1341
Prices shown are your net in U.S. Dollars. Export Documentation includes preparation of Certificate of Origin,
Shipper's Export Declaration and F.A.A. 8130-3 Forms. Aspen Avionics standard terms and conditions of sale
will apply to any transactions arising from this quotation. A copy of these standard terms and conditions will be
furnished upon request. Lead time for shipment of all items quoted herein is estimated as 2 to 3 days after
receipt of order. This quotation shall remain valid for 30 days.
Payment against this pro forma invoice may be made via electronic transfer of funds using the information
provided below.
Beneficiary Bank Details:
JPMorgan Chase Bank

1 Chase Manhattan Plaza
New York, New York 10005-1401
Telephone: +1 (212) 270-6000

SWIFT BIC: CHASUS33
ABA Routing Number: 021 000 021
Beneficiary/Recipient Details:
Los Alamos National Bank

Post Office Box 60
Los Alamos, New Mexico 87544
Telephone: +1 (505) 662-5171

Account Number: 708266218
Include the following text in the Information for Beneficiary section of your international wire transfer authorization
form: "For further credit to the account of Aspen Avionics, Inc., 5001 Indian School Road N.E., Albuquerque,
New Mexico 87110. Telephone: +1 (505) 856-5034. Account Number: 0125857501."
The commodities, technology or software quoted herein will be exported in accordance with U.S. Department of
Commerce Export Administration Regulations. Diversion contrary to U.S. Law is prohibited.

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Pro Forma Invoice Date 2012-08-30

Pro Forma Invoice Number RJB-2012-128

EIN: 20-3905031 AAIQ1341

Bill To: Ship To:

Telephone:+57 4 353 7282 Telephone:+57 4 353 7282

Customer Reference Shipping Instructions

Line Qty Part Number Description Unit Price Ext. Price

1 1 EFD1000 Pro PFD System Consisting Of:

EIN: 20-3905031 AAIQ1341

Bill To: Ship To:

Telephone:+57 4 353 7282 Telephone:+57 4 353 7282

Customer Reference Shipping Instructions

Line Qty Part Number Description Unit Price Ext. Price

27 1 913-00007-001 Synthetic Vision Enable Kit, MFD 596.00 596.00

Documents Requested: Total EXW Albuquerque, N.M., U.S.A. 17,964.00

EIN: 20-3905031 AAIQ1341

Beneficiary Bank Details:

JPMorgan Chase Bank

Telephone: +1 (212) 270-6000

Los Alamos National Bank

Telephone: +1 (505) 662-5171

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