Location name	Address
Caminos del Sol, S.A.	400 m Oeste del Cruce Cot- Pacayas. Cot Oreamuno, C 30702 CRI
Inversiones Amalgamadas S.A. De C.V. (INALMA)	KM 5, Carretera a Puerto Cortes 200 metros al Sur de Zip Honduras Choloma, CR 21112 HND
MIC FOOD	13595 SW 134 ave. Suite 201 Miami, FL 33186 USA
US Foods - MicFoods - Guatemala	13595 SW 134 Ave. Suite 201 Miami, FL 33186 USA

Documents

Type	Location
PCQI Certificate of Training	MIC FOOD
PCQI Certificate of Training	Caminos del Sol, S.A.
GFSI Audit Report	US Foods - MicFoods - Guatemala
GFSI Certificate	US Foods - MicFoods - Guatemala
GFSI Corrective Action	US Foods - MicFoods - Guatemala
Kosher	MIC FOOD
Food Safety Plan	Caminos del Sol, S.A.
HARPC Food Safety Plan (Facility)	Caminos del Sol, S.A.
Record Keeping Policy	Caminos del Sol, S.A.
Record Keeping Policy	US Foods - MicFoods - Guatemala
Bakkavor USA Regulatory Communications Letter	Caminos del Sol, S.A.
HARPC Food Safety Plan (Facility)	US Foods - MicFoods - Guatemala
Letter of Guarantee	US Foods - MicFoods - Guatemala
Letter of Guarantee	Caminos del Sol, S.A.
3rd Party Audit Certificate	US Foods - MicFoods - Guatemala
3rd Party Audit Report	US Foods - MicFoods - Guatemala
3rd Party Audit Corrective Action Plan	US Foods - MicFoods - Guatemala
Goya Letter of Guarantee	MIC FOOD
Goya Letter of Guarantee	Caminos del Sol, S.A.
GFSI Certificate	MIC FOOD
3rd Party Audit Corrective Action Plan	MIC FOOD
GFSI Corrective Action	Caminos del Sol, S.A.
FDA Registration	Caminos del Sol, S.A.
GFSI Audit Report	Caminos del Sol, S.A.
GFSI Certificate	Caminos del Sol, S.A.
Bioterrorism Letter	MIC FOOD
Goya Food Defense Survey	MIC FOOD
Goya Food Defense Survey	Caminos del Sol, S.A.
Goya Insurance	MIC FOOD
Goya Insurance	Caminos del Sol, S.A.
CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance	MIC FOOD
GFSI Audit Report	MIC FOOD
GFSI Corrective Action	MIC FOOD
Allergen Control Policy	Caminos del Sol, S.A.
Bakkavor USA Regulatory Communications Letter	US Foods - MicFoods - Guatemala
FDA Registration Renewal for 2023-2024	Caminos del Sol, S.A.
CA Transparency Act	MIC FOOD
PFAS and PHTHALATE US Regulations	Caminos del Sol, S.A.
CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance	Caminos del Sol, S.A.
Recall/Emergency/Contact List	US Foods - MicFoods - Guatemala
Recall Plan	US Foods - MicFoods - Guatemala
Recall/Emergency/Contact List	MIC FOOD
Recall/Emergency/Contact List	Caminos del Sol, S.A.
FDA Registration	US Foods - MicFoods - Guatemala
PCQI Certificate	Caminos del Sol, S.A.
Letter of Guarantee	MIC FOOD
FSMA FSVP Certificate	Caminos del Sol, S.A.
FSMA FSVP Certificate	MIC FOOD
Ethical Code of Conduct	MIC FOOD
Lot Code Interpretation	Caminos del Sol, S.A.
FSVP Supplier Questionnaire	MIC FOOD
Bisphenol S (BPS)	Caminos del Sol, S.A.
Bisphenol S (BPS)	MIC FOOD
CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados	MIC FOOD
CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados	Caminos del Sol, S.A.
California Prop. 65	MIC FOOD
FDA Registration Renewal for 2023-2024	Inversiones Amalgamadas S.A. De C.V. (INALMA)
CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance 2022	MIC FOOD
CTPAT-Goya Trade Compliance Cumplimiento comercial ISF 2022 Documentos de importación	MIC FOOD
Organizational Chart	Caminos del Sol, S.A.
Organizational Chart	US Foods - MicFoods - Guatemala
3rd Party Audit Certificate	MIC FOOD
3rd Party Audit Report	MIC FOOD
A-GMF-Vendor and Item Setup Details	MIC FOOD
Allergen Control Policy	MIC FOOD
FDA Registration	MIC FOOD
FDA Registration Renewal for 2025-2026	Inversiones Amalgamadas S.A. De C.V. (INALMA)
Food Defense Plan Statement	MIC FOOD
Food Fraud	MIC FOOD
FSMA Food Traceability Rule (Procedure)	Caminos del Sol, S.A.
GFSI Audit Report	Inversiones Amalgamadas S.A. De C.V. (INALMA)
GMF-BPA statement (Supplier Format)	MIC FOOD
GMF - California Prop 65 (supplier format)	MIC FOOD
GMF- Environmental Monitoring and Testing Procedure (refer to "i" for info)	MIC FOOD
GMF-FSMA Food Traceability Rule Statement (Supplier format)	MIC FOOD
GMF-FSVP Responsibility Agreement	MIC FOOD
GMF- Gluten Statement	MIC FOOD
GMF - Halal (supplier format, certificate)	MIC FOOD
GMF- Irradiation Status Statement	MIC FOOD
GMF - Kosher (supplier certificate format)	MIC FOOD
GMF - Lab Inspection and Proficiency Testing	MIC FOOD
GMF - Lot code (supplier format)	MIC FOOD
GMF- Maintenance Program	MIC FOOD
GMF - Organic (Supplier certificate)	MIC FOOD
GMF- Pest Control Program and Policies	MIC FOOD
GMF-PFAS Statement (Supplier Format)	MIC FOOD
GMF- Sanitation Preventive Controls	MIC FOOD
GMF - Vegan/Vegetarian Statement	MIC FOOD
HACCP Plan (Facility)	MIC FOOD
HARPC Food Safety Plan (Facility)	MIC FOOD
Insurance	Caminos del Sol, S.A.
Insurance	MIC FOOD
NDA	US Foods - MicFoods - Guatemala
Organic Certificate	MIC FOOD
Organic Certificate	Caminos del Sol, S.A.
Organizational Chart	MIC FOOD
Social Audit Report	Inversiones Amalgamadas S.A. De C.V. (INALMA)
Supplier Questionnaire	MIC FOOD
Environmental Monitoring Program	Caminos del Sol, S.A.
Recall Plan	MIC FOOD
Recall Plan	Caminos del Sol, S.A.
Supplier Approval Program Statement	MIC FOOD
Supplier Approval Program Statement	Caminos del Sol, S.A.
FSMA Food Traceability Rule (Procedure)	US Foods - MicFoods - Guatemala
Foreign Supplier Verification Prgm	MIC FOOD
FSMA Foreign Supplier Verification Program (Procedure)	US Foods - MicFoods - Guatemala
Supplier Approval Program Statement	US Foods - MicFoods - Guatemala
Food Defense Plan Statement	US Foods - MicFoods - Guatemala
Food Defense Plan Statement	Caminos del Sol, S.A.
Allergen Control Policy	US Foods - MicFoods - Guatemala
Environmental Policy	MIC FOOD
RSPO Certificate – Palm Oil	MIC FOOD
Supplier Questionnaire - Addendum	MIC FOOD
Supplier Questionnaire	Caminos del Sol, S.A.
W-9	US Foods - MicFoods - Guatemala
W-9	Caminos del Sol, S.A.
W-9	MIC FOOD