CERTIFICATE. CERTIFICATE No: C808156EU REGISTRATION No: CU Field of attention: Organic production methods Organic EU
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1 CERTIFICATE CERTIFICATE No: C808156EU Field of attention: lssued to: VILLA ANDINA S.A.C. LIMA, PERU Project in: PERU Standard: Control Union Certifications Production Standards and Regulation (EC) No 834/2007 and Regulation (EC) No 889/2008 on organic production of agricultural products and indications refering thereto on agricultural products and foodstuffs, including the amending regulations, and Control Union Certifications (CU) Inspection Regulations.Reglamento Técnico para los Productos Orgánicos DS Nº AG Valid until: 26 February 2019 Control Union Certifications declares to have inspected the unit(s), and/or product(s) of the aboye mentioned client, and have found them in accordance with the standards mentioned aboye. This certificate covers the unit(s), and/or product(s) as mentioned in the authenticated annex of this certificate.this document has been issued on the basis of Article 29(1) of Regulation (EC) No 834/2007 and of Regulation (EC) No 889/2008. The declared operator has submitted his activities under control, and meets the requirements laid down in the named Regulations. Labelling of the product must state CUC CB code number. This certificate remains in force until further notice, provided that the client continues to meet the conditions as laid down in the client contract with Control Union Certifications and verified in annual inspections by Control Union Certifications. Date of certification: 27 February 2018 Last date of inspection: OS December 2017 Place and date of issue: LIMA, 28 February 2018 * e o' ` D= la On b O Certifier Control Union Certifications Meeuwenlaan BZ ZWOLLE The Netherlands tel.: +31(0) page 1/6
2 VILLA ANDINA S.A.C. JR. PEDRO DE CANDIA NRO. 120 DPTO SANTIAGO DE SURCO LIMA PERU Trade name: PE-B Legally represented by: Mr. GAMBOA EZCURRA This certificate covers the following PRODUCT(5) which meet(s) the criteria of the Regulation (EEC) No. 834/2007 and 889/2008 including the amending regulations, which are applicable to the below indicated status: Organic products Product no. Name of product Single/ Processing unit(s) P Amaranth Flakes single PRC , PRC P Amaranth Grains single PRC , PRC P Black Quinoa Cooked Powder single PRC P Black Quinos Flakes single PRC , PRC P Black Quinoa Flour single PRC P Black Quinos Grains single PRC , PRC P Black Quinoa Grains Precooked single PRC P Black Quinoa Precooked Powder single PRC P Black Sprouted Quinoa single PRC P Black Sprouted Quinoa Powder single PRC P Black Toasted Quinoa single PRC , PRC P Black Toasted Quinos Powder single PRC P Cacao Beans single PRC P Cacao Butter single PRC P Cacao Butter in Bars single PRC P Cacao Butter In Wafflers single PRC P Cacao Husk single PRC P Cacao Nibs single PRC P Cacao Nibs Covered with Sugar multi PRC P Cacao Nibs Covered with Yacon Syrup multi PRC P Cacao Paste (Liquor) single PRC P Cacao Paste (Liquor) in Bars single PRC P Cacao Paste (Liquor) in Wafflers single PRC P Cacao Powder single PRC P Canihua Flakes single PRC , PRC P Canihua Grains single PRC , PRC P Chia Seeds single PRC , PRC P Dried Banana Powder single PRC P Dried Banana Slices single PRC P Dried Camu Camu Powder single PRC page 2/6
3 Product no. Name of product Single/ Processing unit(s) P Dried Chopped Goldenberries single PRC P Dried Gelatinized Maca Powder single PRC P Dried Goldenberries single PRC P Dried Goldenberries Powder single PRC P Dried Lucuma Powder single PRC P Dried Maca Chunks single PRC P Dried Maca Powder single PRC P Dried Mango Cheeks single PRC P Dried Mango Chunks single PRC P Dried Mango Powder single PRC P Dried Mango Strips single PRC P Dried Mesquite Powder single PRC P Dried Sweet Potato Powder single PRC P Dried Sweet Potato Slices single PRC P Dried Tarwi Powder single PRC P Dried Yacon Powder single PRC P Dried Yacon Slices single PRC P Fresh Goldenberries single PRC P Fresh Maca single PRC P Goldenberry Syrup single PRC P Kibbled Cacao Butter single PRC P Kibbled Cacao Paste (Liquor) single PRC P Puffed Amaranth single PRC , PRC P Puffed Quinoa single PRC , PRC P Purple Corn single PRC P Purple Corn Cob Powder single PRC P Purple Corn Kernels Powder single PRC P Purple Corn Powder single PRC P Quinua Crispy Pop single PRC , PRC P Raw Banana Powder single PRC P Raw Banana Slices single PRC P Raw Black Sprouted Quinoa Powder single PRC P Raw Cacao Beans single PRC P Raw Cacao Butter single PRC P Raw Cacao Butter in Bars single PRC P Raw Cacao Butter in Wafflers single PRC P Raw Cacao Husk single PRC P Raw Cacao Nibs single PRC P Raw Cacao Paste (Liquor) single PRC P Raw Cacao Paste (Liquor) in Bars single PRC P Raw Cacao Paste (Liquor) in Wafflers single PRC page 3/6
4 Product no. Name of product Single/ Processing unit(s) P Raw Cacao Powder single PRC P Raw Camu Camu Powder single PRC P Raw Chopped Goldenberries single PRC P Raw Gelatinized Maca Powder single PRC P Raw Goldenberries Powder single PRC P Raw Kibbled Cacao Butter single PRC P Raw Kibbled Cacao Paste (Liquor) single PRC P Raw Lucuma Powder single PRC P Raw Maca Chunks single PRC P Raw Maca Powder single PRC P Raw Mango Cheeks single PRC P Raw Mango Chunks single PRC P Raw Mango Strips single PRC P Raw Mesquite Powder single PRC P Raw Purple Corn Cob Powder single PRC P Raw Purple Corn Kernels Powder single PRC P Raw Purple Corn Powder single PRC P Raw Red Sprouted Quinoa Powder single PRC P Raw Tarwi Powder single PRC P Raw White Sprouted Quinoa Powder single PRC P Raw Whole Goldenberries single PRC P Raw Yacon Powder single PRC P Raw Yacon Slices single PRC P Red Quinoa Cooked Powder single PRC P Red Quinoa Flakes single PRC , PRC P Red Quinoa Flour single PRC P Red Quinoa Grains single PRC , PRC P Red Quinoa Grains Precooked single PRC P Red Quinoa Precooked Powder single PRC P Red Sprouted Quinoa single PRC P Red Sprouted Quinoa Powder single PRC P Red Toasted Quinoa single PRC , PRC P Red Toasted Quinoa Powder single PRC P Roasted Cacao Beans single PRC P Roasted Cacao Butter single PRC P Roasted Cacao Butter in Bars single PRC P Roasted Cacao Butter in Wafflers single PRC P Roasted Cacao Husk single PRC P Roasted Cacao Nibs single PRC P Roasted Cacao Paste (Liquor) single PRC P Roasted Cacao Paste (Liquor) in Bars single PRC page 4/6
5 Product no. Name of product Single/ Processing unit(s) P Roasted Cacao Paste (Liquor) in Wafflers single PRC P Roasted Cacao Powder single PRC P Roasted Kibbled Cacao Butter single PRC P Roasted Kibbled Cacao Paste (Liquor) single PRC P Sacha Inchi Oil single PRC P Sacha Inchi Powder single PRC P Sacha Inchi Seeds single PRC P Sacha Inchi Seeds Toasted single PRC P Tarwi Beans single PRC P Tricolor Quinoa Grains single PRC , PRC P Tricolor Quinoa Grains Precooked single PRC P Tricolor Quinoa Precooked Powder single PRC P White Quinoa Cooked Powder single PRC P White Quinoa Flakes single PRC , PRC P White Quinoa Flour single PRC P White Quinoa Grains single PRC , PRC P White Quinoa Grains Precooked single PRC P White Quinoa Precooked Powder single PRC P White Sprouted Quinoa single PRC P White Sprouted Quinoa Powder single PRC P White Toasted Quinoa single PRC , PRC P White Toasted Quinoa Powder single PRC P Yacon Roots single PRC P Yacon Syrup single PRC * parallel production of this product takes place ** organic: in accordance with Regulation 834/2007 and 889/2008 and CU inspection regulation. *** in conversion: in accordance with article 62 of Regulation (EEC) No. 889/2008. This certificate covers the foliowing PRODUCTION / AQUACULTURE UNIT(S) which meet(s) the criteria of the Regulation (EEC) No. 834/2007 and 889/2008 including the amending regulations, which are applicable to the below indicated status: Small farmer groups Unit no. Name of unit Unit Organic ** In conversion *** Products ref. ha farmers ha farmers PRD GRUPO DE PRODUCTORES - F-01 VILLA ANDINA SAC Quinoa Fresh Goldenberries Yacon Roots page 5/6
6 This certificate, referred to in the licensee contract as scope certificate, covers the following PROCESSING UNIT(S) and PROCESSES, which meet(s) the criteria of the Regulation (EEC) No. 834/2007 and 889/2008 including the amending regulations, which are applicable to the below indicated product category: Processing units Unit no. Name of unit Unit ref. Address Processes PRC VILLA ANDINA S.A.C. D-03 Carr. Jesús Km Caserío la Huaraclla, Jesús Cajamarca, CAJAMARCA PERU Export PRC VILLA ANDINA S.A.C. D-04 Av. Via Evita miento 2040, Ate- Administration LIMA, LIMA PERU This certificate including the annex remains property of Control Union Certifications and can be withdrawn in case of terminations as mentioned in the licensee contract, or in case changes or deviations of the aboye mentioned data occur. The licensee is obliged to inform Control Union Certifications immediately of any changes in the aboye mentioned data. Only an original and signed certificate is valid. Date of certification: 27 Feb 2018 o z Place and date of issue: On LIMA, 28 February 2018 Ms. Cert This certificate cannot be used as guarantee certificate ha f of the Mana Cedamanos Del Carpr r vered goods! %14 page 6/6
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