Location name	Address
Industria Alimenticia San Antonio SA	Km.208.5 carretera a Champerico TBD, 16 11007 GTM
Industrias Alimenticias de La Vega LVCR SA	1.5 km al Noreste del Super la Vega, Florencia San Carlos, A 20104 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
GFSI Audit Report	US Foods - MicFoods - Guatemala
GFSI Audit Certificate	US Foods - MicFoods - Guatemala
GFSI Audit Corrective Action Plan	US Foods - MicFoods - Guatemala
Kosher	MIC FOOD
Record Keeping Policy	US Foods - MicFoods - Guatemala
Preventive Controls Food Safety Plan (Location)	US Foods - MicFoods - Guatemala
Letter of Continuing Guarantee	US Foods - MicFoods - Guatemala
Third-Party Audit Certificate	US Foods - MicFoods - Guatemala
Third-Party Audit Report	US Foods - MicFoods - Guatemala
Third-Party Audit Corrective Action Plan	US Foods - MicFoods - Guatemala
Goya Letter of Guarantee	MIC FOOD
GFSI Audit Certificate	MIC FOOD
Third-Party Audit Corrective Action Plan	MIC FOOD
Bioterrorism Letter	MIC FOOD
CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance	MIC FOOD
Third-Party Audit Certificate	Industria Alimenticia San Antonio SA
Third-Party Audit Report	Industria Alimenticia San Antonio SA
Goya Food Defense Survey	MIC FOOD
Letter of Continuing Guarantee	Industrias Alimenticias de La Vega LVCR SA
Letter of Continuing Guarantee	MIC FOOD
Letter of Continuing Guarantee	Inversiones Amalgamadas S.A. De C.V. (INALMA)
Letter of Continuing Guarantee	Industria Alimenticia San Antonio SA
GFSI Audit Report	MIC FOOD
GFSI Audit Corrective Action Plan	MIC FOOD
Third-Party Audit Certificate	Inversiones Amalgamadas S.A. De C.V. (INALMA)
Third-Party Audit Corrective Action Plan	Inversiones Amalgamadas S.A. De C.V. (INALMA)
Third-Party Audit Report	Inversiones Amalgamadas S.A. De C.V. (INALMA)
GMF - Kosher (supplier certificate format)	MIC FOOD
Goya Insurance	MIC FOOD
Insurance Certificate	MIC FOOD
Certificate of Liability Insurance	Industrias Alimenticias de La Vega LVCR SA
Certificate of Liability Insurance	Industria Alimenticia San Antonio SA
Certificate of Liability Insurance	MIC FOOD
Certificate of Liability Insurance	Inversiones Amalgamadas S.A. De C.V. (INALMA)
Bakkavor USA Regulatory Communications Letter	US Foods - MicFoods - Guatemala
Modern Slavery Statement	MIC FOOD
Recall and Emergency Contact List	US Foods - MicFoods - Guatemala
Recall Plan	US Foods - MicFoods - Guatemala
Recall and Emergency Contact List	MIC FOOD
FDA Registration	US Foods - MicFoods - Guatemala
FSMA FSVP Certificate	MIC FOOD
GMF - Lot code (supplier format)	MIC FOOD
GGG Best By Date Labeling Standards	Inversiones Amalgamadas S.A. De C.V. (INALMA)
GMF - California Prop 65 (supplier format)	MIC FOOD
FSVP Supplier Questionnaire	MIC FOOD
Bisphenol S (BPS)	MIC FOOD
CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados	MIC FOOD
Proposition 65 Statement	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
Organization Chart	US Foods - MicFoods - Guatemala
Third-Party Audit Certificate	MIC FOOD
Third-Party Audit Report	MIC FOOD
A-GMF-Vendor and Item Setup Details	MIC FOOD
Facility FDA Registration Renewal for 2025-2026	Inversiones Amalgamadas S.A. De C.V. (INALMA)
Facility FDA Registration Renewal for 2027-2028	Inversiones Amalgamadas S.A. De C.V. (INALMA)
FDA Registration	MIC FOOD
FDA Registration Renewal for 2025-2026	Inversiones Amalgamadas S.A. De C.V. (INALMA)
Food Fraud	MIC FOOD
GFSI Audit Report	Inversiones Amalgamadas S.A. De C.V. (INALMA)
GGG PFAS Compliance Requirements & Supplier Certification	Inversiones Amalgamadas S.A. De C.V. (INALMA)
GMF-BPA statement (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 - Lab Inspection and Proficiency Testing	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
Preventive Controls Food Safety Plan (Location)	MIC FOOD
Non-Disclosure Agreement	US Foods - MicFoods - Guatemala
Organic Certificate	MIC FOOD
Organization Chart	MIC FOOD
Social Audit Report	Inversiones Amalgamadas S.A. De C.V. (INALMA)
Supplier Questionnaire	MIC FOOD
Recall Plan	MIC FOOD
Supplier Approval Program	MIC FOOD
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	US Foods - MicFoods - Guatemala
Food Defense Plan Statement	US Foods - MicFoods - Guatemala
Food Defense Plan Statement	MIC FOOD
Allergen Control Program	US Foods - MicFoods - Guatemala
Allergen Control Program	MIC FOOD
Environmental Policy	MIC FOOD
Code of Conduct	MIC FOOD
RSPO Certificate – Palm Oil	MIC FOOD
Supplier Questionnaire - Addendum	MIC FOOD
Sustainability (Level 1) - Addendum	Industrias Alimenticias de La Vega LVCR SA
Sustainability (Level 1) - Addendum	MIC FOOD
Tax Documentation	US Foods - MicFoods - Guatemala
Tax Documentation	MIC FOOD
WF_MNDA	Industria Alimenticia San Antonio SA