Location name	Address
VA Superfoods S.A.C.	Av. Gran Chimú, Mz C Lt 1 Las Garzas de Villa, La Victoria, Chiclayo, 14007 Peru La Victoria, LAM 14007 PER
Villa Andina	Jr. Paramonga 311 Of. 401 Lima, LIM L33 PER
Villa Andina Cajamarca	Carretera a Jesus Km 4.09 La Huaraclla - Jesus Cajamarca, - 076 PER

Documents

Type	Location	File name	Effective	Expiration
Allergen Control Policy	Villa Andina	[Allergen Statement]-[283649] (1).pdf	1/1/2021	1/1/2023
Allergen Control Policy	Villa Andina Cajamarca	ALERGENS CONTROL POLICY.pdf	9/3/2024	9/3/2026
Allergen Control Policy	VA Superfoods S.A.C.	Allergen Statement.pdf	12/23/2024	12/23/2026
Bioterrorism Letter	Villa Andina Cajamarca	Bioterrorism Certification Letter.pdf	9/4/2024	9/4/2026
Bioterrorism Letter	VA Superfoods S.A.C.	Bioterrorism Certification Letter.pdf	12/23/2024	12/23/2026
3rd Party Audit Report	Villa Andina Cajamarca	BRCGS Audit Report Cajamarca.pdf	3/5/2024	5/6/2025
3rd Party Audit Certificate	Villa Andina Cajamarca	BRCGS Certificate Cajamarca Plant.pdf	3/5/2024	5/6/2025
3rd Party Audit Certificate	Villa Andina	BRCRRACert2020- Villa Andina SAC (2).pdf	10/22/2020	5/6/2021
FDA Registration	Villa Andina	BTA_Cert_565120-FDA-2021-CAJAMARCA.pdf	10/22/2020	12/31/2021
FDA Registration	Villa Andina Cajamarca	Certificado FDA Cajamarca 2022.pdf	10/6/2021	10/6/2022
Recall/Emergency/Contact List	Villa Andina	Contact Info VA.pdf	1/1/2021	1/1/2022
Recall/Emergency/Contact List	Villa Andina Cajamarca	Emergency Contact List.pdf	9/4/2024	9/4/2025
Recall/Emergency/Contact List	VA Superfoods S.A.C.	Emergency Contacts List.pdf	12/23/2024	12/23/2025
Ethical Code of Conduct	Villa Andina Cajamarca	Eti Code Policy.pdf	9/3/2024	9/3/2026
GFSI Certificate	Villa Andina Cajamarca	HACCP Certificate - Cajamarca Plant.pdf	3/25/2022	5/6/2025
HACCP Plan (Facility)	Villa Andina Cajamarca	HACCP Certificate - Villa Andina Cajamarca.pdf	3/6/2021	3/6/2023
Letter of Guarantee	VA Superfoods S.A.C.	Letter of Continuing Guarantee.pdf	12/23/2024	12/23/2026
3rd Party Audit Certificate	VA Superfoods S.A.C.	NotApplicable_3rdPartyAuditCertificate.pdf	1/7/2025	1/7/2026
3rd Party Audit Report	VA Superfoods S.A.C.	NotApplicable_3rdPartyAuditReport.pdf	1/7/2025	1/7/2026
GFSI Audit Report	Villa Andina Cajamarca	NotApplicable_GFSIAuditReport.pdf	9/4/2024	9/4/2025
GFSI Audit Report	VA Superfoods S.A.C.	NotApplicable_GFSIAuditReport.pdf	1/7/2025	1/7/2026
GFSI Certificate	VA Superfoods S.A.C.	NotApplicable_GFSICertificate.pdf	1/7/2025	1/7/2026
Supplier Approval Program Statement	VA Superfoods S.A.C.	NotApplicable_SupplierApprovalProgramStatement.pdf	12/24/2024	12/24/2025
Environmental Policy	VA Superfoods S.A.C.	POL-AC09-01 Environmental policy.pdf	12/23/2024	12/23/2025
Ethical Code of Conduct	VA Superfoods S.A.C.	POL-AC10-01 ETI Code Policy.pdf	12/23/2024	12/23/2026
Environmental Policy	Villa Andina Cajamarca	Procedure Environmental Monitoring.pdf	9/3/2024	9/3/2025
Supplier Approval Program Statement	Villa Andina Cajamarca	PROCEDURE FOR THE SELECTION AND EVALUATION AND RE-EVALUATION OF RAW MATERIAL SUPPLIERS.pdf	9/4/2024	9/4/2025
Recall Plan	Villa Andina Cajamarca	PROCEDURE INCIDENT MANAGEMENT, PRODUCT RECALL & RECOVERY.pdf	9/3/2024	9/3/2025
Recall Plan	VA Superfoods S.A.C.	PROCEDURE INCIDENT MANAGEMENT, PRODUCT RECALL & RECOVERY.pdf	12/23/2024	12/23/2025
Food Defense Plan Statement	Villa Andina Cajamarca	Statement of Food Defense Plan.pdf	9/4/2024	9/4/2026
Food Defense Plan Statement	VA Superfoods S.A.C.	Statement of Food Defense Plan.pdf	12/23/2024	12/23/2026
Supplier Questionnaire	Villa Andina Cajamarca	Supplier Questionnaire.pdf	9/4/2024	9/4/2026
Supplier Questionnaire	VA Superfoods S.A.C.	Supplier Questionnaire.pdf	12/24/2024	12/24/2026
Sustainability (Level 1)	Villa Andina Cajamarca	Sustainability (Level 1).pdf	9/4/2024	9/4/2027
Sustainability (Level 1)	VA Superfoods S.A.C.	Sustainability (Level 1).pdf	12/23/2024	12/23/2027