Location name	Address
COLOREXA S.A.C	AV. LOS ALAMOS MZ. I LOTE 8 ASOCIACIÓN LOTE SEMI RUSTICA CHILLON PUENTE PIEDRA LIMA, LIM 15116 PER
Colorexa USA	810 SE 8th Ave Suite C Deerfield Beach, FL 33441 USA

Documents

Type	Location	File name	Effective	Expiration
Gluten free certification or ICS GF Affidavit	Colorexa USA	220207_Cert_COLOREXA SAC Gluten Free (1) (1).pdf	2/28/2022	3/30/2023
Supplier and Co-Manufacturer Expectations Manual	COLOREXA S.A.C	Amy's Kitchen Supplier and Comanufacturer Expectations Manual - Supplier Form 12.09.22.pdf	9/12/2022	6/26/2296
ATA PFAS and PHTHALATE US Regulations	COLOREXA S.A.C	ATA Supplier Packaging Information Request - PFAS and Phthalate US Regulations.pdf	3/28/2025	3/28/2026
Bisphenol S (BPS)	Colorexa USA	Bisphenol S (BPS) California Prop 65 Statement.pdf	2/28/2025	2/27/2029
3rd Party Audit Certificate	Colorexa USA	BRCGS Certificate exp. Jun25.pdf	5/30/2024	6/27/2025
GFSI Certificate	Colorexa USA	BRCGS Certificate exp. Jun25.pdf	5/30/2024	6/27/2025
GFSI Certificate	COLOREXA S.A.C	BRCGS Certificate exp. Jun25.pdf	4/22/2024	6/27/2025
3rd Party Audit Certificate	COLOREXA S.A.C	BRCGS Certificate exp. Jun25.pdf	5/30/2024	6/27/2025
3rd Party Audit Report	COLOREXA S.A.C	BRCGS Food Report Colorexa exp. Jun25.pdf	5/30/2024	6/27/2025
3rd Party Audit Corrective Action Plan	COLOREXA S.A.C	BRCGS Food Report Colorexa exp. Jun25.pdf	5/30/2024	6/27/2025
3rd Party Audit Report	Colorexa USA	BRCGS Food Report Colorexa exp. Jun25.pdf	5/30/2024	6/27/2025
GFSI Audit Report	COLOREXA S.A.C	BRCGS Food Report Colorexa exp. Jun25.pdf	4/22/2024	5/16/2025
GFSI Corrective Action	Colorexa USA	BRCGS Food Report Colorexa exp. Jun25.pdf	5/30/2024	6/27/2025
GFSI Corrective Action	COLOREXA S.A.C	BRCGS Food Report Colorexa exp. Jun25.pdf	4/22/2024	5/16/2025
GFSI Audit Report	Colorexa USA	BRCGS Food Report Colorexa exp. Jun25.pdf	5/30/2024	6/27/2025
3rd Party Audit Corrective Action Plan	Colorexa USA	BRCGS Food Report Colorexa exp. Jun25.pdf	5/30/2024	6/27/2025
FSMA FSVP Certificate	Colorexa USA	BRCGS FSMA Certificate exp. Jun25.pdf	5/30/2024	5/30/2025
CA Transparency Act	Colorexa USA	CA Transparency Act.pdf	4/2/2025	4/2/2027
Lab Accreditation	Colorexa USA	CERPER.pdf	3/20/2025	3/20/2026
Organic Certificate	Colorexa USA	Certificación ORG NOP-01.2023.pdf	10/11/2022	10/11/2023
Code of Conduct	COLOREXA S.A.C	Code of Conduct-COLOREXA.pdf	7/14/2023	7/14/2024
Ethical Code of Conduct	COLOREXA S.A.C	CODIGO DE ETICA .pdf	10/7/2022	10/6/2024
Goya Insurance	Colorexa USA	COI for Goya Foods Inc.pdf	4/22/2024	4/22/2025
Environmental Monitoring Program	COLOREXA S.A.C	CO-I-CAL-08 Microbiological Monitoring of Inert Surfaces v4.pdf	1/8/2024	1/7/2026
HACCP Plan (Facility)	Colorexa USA	CO-L-PR-01 HACCP Food Safety Plan for Grains v23.pdf	10/17/2024	10/17/2026
HACCP Plan (Facility)	COLOREXA S.A.C	CO-L-PR-01 HACCP Food Safety Plan for Grains v23.pdf	4/30/2025	4/30/2027
HARPC Food Safety Plan (Facility)	Colorexa USA	CO-L-PR-01 HACCP Food Safety Plan for Grains v23.pdf	10/17/2024	10/17/2027
HARPC Food Safety Plan (Facility)	COLOREXA S.A.C	CO-L-PR-01 HACCP Food Safety Plan for Grains v23.pdf	4/30/2025	4/29/2028
Recall/Emergency/Contact List	Colorexa USA	Company Contact List.pdf	3/20/2025	3/20/2026
Recall/Emergency/Contact List	COLOREXA S.A.C	Company Contact List.pdf	4/30/2025	4/30/2026
Allergen Control Policy	Colorexa USA	CO-M-PR-02 Allergen Manual v9.pdf	1/2/2025	1/2/2027
Allergen Control Policy	COLOREXA S.A.C	CO-M-PR-02 Allergen Manual v9.pdf	4/30/2025	4/30/2027
Letter of Guarantee Statement	COLOREXA S.A.C	Continuing Guarantee Statement fillable.pdf	3/28/2025	3/27/2028
Raw Material Supplier Procedure	COLOREXA S.A.C	CO-P-CM-01 Compra de Granos Andinos v.9.es.en.pdf	5/27/2023	5/26/2024
CTPAT Questionnaire	COLOREXA S.A.C	CTPAT Security Questionnaire.pdf	2/9/2024	2/8/2027
CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados	Colorexa USA	CTPAT.pdf	2/24/2025	2/24/2028
CA Transparency Act	COLOREXA S.A.C	CUFC-819368-01-2022 FAIR CHOICE.pdf	10/7/2022	10/6/2024
Environmental Monitoring Plan	COLOREXA S.A.C	Enviromental Monitoring plan.pdf	6/22/2023	6/21/2024
Environmental Monitoring Program Questionnaire	COLOREXA S.A.C	Environmental Monitoring Program Questionnaire.pdf	9/24/2022	9/24/2023
Bioterrorism Letter	Colorexa USA	EXCO-M-CAL-07 Food Defense, Biosurveillance and Bioterrorism v14.pdf	1/10/2025	1/10/2027
Bioterrorism Letter	COLOREXA S.A.C	EXCO-M-CAL-07 Food Defense, Biosurveillance and Bioterrorism v14.pdf	1/10/2025	1/10/2027
Food Defense Plan Statement	Colorexa USA	EXCO-M-CAL-07 Food Defense, Biosurveillance and Bioterrorism v14.pdf	3/20/2025	3/20/2027
Food Defense Plan Statement	COLOREXA S.A.C	EXCO-M-CAL-07 Food Defense, Biosurveillance and Bioterrorism v14.pdf	2/1/2025	2/1/2027
Ethical Code of Conduct	Colorexa USA	EXCO-N-GH-05 Code of Ethics and Conduct v8.pdf	2/7/2025	2/7/2027
Environmental Policy	COLOREXA S.A.C	EXCO-N-SIG-01 Policy and Objectives of the Integrated Management System v11.pdf	4/30/2025	4/30/2026
Environmental Policy	Colorexa USA	EXCO-N-SIG-01 Policy and Objectives of the Integrated Management System v9.pdf	1/10/2025	1/10/2026
Recall Plan	Colorexa USA	EXCO-P-CAL-05 Product Recall and Recovery Management v3.pdf	3/20/2025	3/20/2026
Recall Plan	COLOREXA S.A.C	EXCO-P-CAL-05 Product Recall and Recovery Management v3.pdf	3/28/2025	3/28/2026
Customer Complaint Process/Procedure	COLOREXA S.A.C	EXCO-P-SIG-06 Procedimiento Atención de Quejas y Reclamos v8.es.en.pdf	2/20/2023	2/19/2025
Organizational Chart	Colorexa USA	EXCO-R-GH-29 Corporate Organization Chart v16.xlsx	1/2/2025	1/2/2026
FDA Registration	Colorexa USA	FDA Registration COLOREXA exp. Dec26.pdf	1/1/1753	12/31/2026
FDA Registration	COLOREXA S.A.C	FDA Registration COLOREXA exp. Dec26.pdf	10/1/2024	12/31/2026
FDA Registration Renewal for 2023-2024	COLOREXA S.A.C	FDA Registration Renewal Template 2023-24.pdf	2/13/2024	12/31/2024
FDA Registration Renewal for 2025-2026	COLOREXA S.A.C	FDA Registration Renewal Template 2025-26.pdf	10/1/2024	12/31/2026
FSVP Affidavit	COLOREXA S.A.C	FSVP Affidavit v2 05072020 15.02.23.pdf	2/15/2023	11/29/2296
Amy's General Specification - Standard Ingredients	COLOREXA S.A.C	General Specification - Standard Ingredients.doc 12.09.22.pdf	9/12/2022	6/26/2296
Ethical Code of Conduct Statement	COLOREXA S.A.C	GGG Supplier Code of Conduct.pdf	2/9/2024	2/8/2026
Hold Harmless Letter	COLOREXA S.A.C	Hold Harmless Agreement.pdf	2/9/2024	2/8/2026
Kosher Certificate	COLOREXA S.A.C	Kosher Certificate exp. Dec25.pdf	1/1/2025	1/1/2026
Kosher	Colorexa USA	Kosher Certificate exp. Dec25.pdf	1/1/2025	12/31/2025
Kosher	COLOREXA S.A.C	Kosher Certificate exp. Dec25.pdf	1/1/2025	12/31/2025
Continuing Guaranty and Standard Terms	COLOREXA S.A.C	Letter of Guarantee 12.09.22.pdf	9/12/2022	9/9/2032
Goya Letter of Guarantee	Colorexa USA	Letter of Guarantee.pdf	1/2/2024	12/31/2030
Letter of Guarantee	Colorexa USA	Letter of Guarantee.pdf	3/20/2025	3/20/2027
Letter of Guarantee	COLOREXA S.A.C	Letter of Guarantee.pdf	4/30/2025	4/30/2027
Insurance	COLOREXA S.A.C	liability insurance colorexa 2024 to 2025.pdf	5/18/2024	5/18/2025
Insurance	Colorexa USA	liability insurance colorexa 2024 to 2025.pdf	5/18/2024	5/18/2025
Lot Code Explanation	Colorexa USA	Lot Code Statement.pdf	7/16/2024	7/16/2026
Lot Code Interpretation	COLOREXA S.A.C	Lot Code Statement.pdf	1/2/2025	1/2/2028
NDA	Colorexa USA	NDA Statement.pdf	1/2/2025	1/2/2027
NDA	COLOREXA S.A.C	NDA Statement.pdf	1/2/2025	12/31/2025
CTPAT	Colorexa USA	NotApplicable_CTPAT.pdf	1/10/2025	1/10/2026
Schreiber Insurance	COLOREXA S.A.C	NotApplicable_SchreiberInsurance.pdf	2/22/2023	2/22/2024
W-9	Colorexa USA	NotApplicable_W9.pdf	1/10/2025	1/10/2028
ICS Non-Grower US-COR Equivalency Agreement	Colorexa USA	ORG C819368NOP-01.2022 (6).pdf	12/14/2021	12/13/2024
Organic	Colorexa USA	Organic Certificate USDA NOP exp. Nov25.pdf	9/27/2024	11/1/2025
Organizational Chart	COLOREXA S.A.C	Organigrama Ingles.pdf	7/10/2023	7/10/2024
PCQI Certificate	COLOREXA S.A.C	PCQI Certificate Catalina Leon.pdf	2/9/2024	2/8/2027
Product Sample Retention Program	COLOREXA S.A.C	Product sample retention program.pdf	6/22/2023	6/21/2025
Safe For Human Consumption Statement	Colorexa USA	Safe For Human Consumption Statement.pdf	3/20/2025	3/20/2026
Social Audit Report	COLOREXA S.A.C	SMETA_ZAA600112181 Rev.01.pdf	3/28/2025	3/28/2026
Supply of Goods Agreement	COLOREXA S.A.C	Supplier approval program statement 12.09.22.pdf	9/12/2022	9/9/2032
Supplier Approval Program Statement	Colorexa USA	Supplier Approval Program Statement.pdf	1/2/2025	1/2/2026
Supplier Approval Program Statement	COLOREXA S.A.C	Supplier Approval Program Statement.pdf	1/2/2025	1/2/2026
Supplier Questionnaire - Addendum	COLOREXA S.A.C	Supplier Questionnaire - Addendum.pdf	9/24/2022	9/23/2024
Supplier Questionnaire - Addendum	COLOREXA S.A.C	Supplier Questionnaire - Addendum.pdf	8/29/2023	8/28/2025
Supplier Questionnaire	COLOREXA S.A.C	Supplier Questionnaire.pdf	1/14/2025	1/14/2027
Supplier Questionnaire	Colorexa USA	Supplier Questionnaire.pdf	3/20/2025	3/20/2027
Sustainability (Level 1)	COLOREXA S.A.C	Sustainability (Level 1).pdf	10/19/2022	10/18/2025
Sustainability (Level 1)	Colorexa USA	Sustainability (Level 1).pdf	1/10/2025	1/10/2028
Sustainability (Level 2)	COLOREXA S.A.C	Sustainability (Level 2).pdf	10/19/2022	10/18/2025
Sustainability (Level 2)	Colorexa USA	Sustainability (Level 2).pdf	1/10/2025	1/10/2028
CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance 2022	Colorexa USA	TapScanner 02-01-2023-17꞉00(1).pdf	1/2/2023	1/1/2026
Mock Recall Results (most recent)	COLOREXA S.A.C	Trazabilidad de Quinua Blanca Organica 2282-240223QB descendente.pdf	5/27/2023	11/23/2023