Organic Certificate USDA

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Organic Certificate USDA
CERTIFICATE
CERTIFICATE No: C804240NOP-01.2012
REGISTRATION No: CU 804240
Field of attention:
Organic production methods
USDA-NOP
Issued to:
MACHU PICCHU FOODS S.A.C.
Lima, PERU
Project in: PERU
Standard:
The National Organic Programme of the United States Department of Agriculture and/or Control Union Certifications (CU)
Inspection Regulations
Place and date of issue: Lima, 11 February 2012
Control Union Certifications declares to have inspected the unit(s), and/or product(s) of the aboye mentioned diem, 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 certificate is in force until further notice, provided that the above-mentioned client continues meeting the conditions as laid down
in the client contract with Control Union Certifications. Based on the anual inspections that Control Union Certifications performs,
this certificate is updated and kept into force.
Date of certification:
20 December 2006
Dec
CONT•IX
UNsON
CIRMICAIU0 ,15
Director
, ,nuo. Unos C•ol~ •
chady WOO~ by Ihe Lntea
3.~_ Aprcunnl
Certifier
Control Union Certifications
Meeuwenlaan 4-6
8011 BZ ZWOLLE
The Netherlands
http: //www .controlunion.com
tel.: +31(0)38-4260100
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CONTROL UNION CERTIFICAT1ONS
Annex to CERTIFICATE No: C804240NOP-01 .2012
REGISTRATION No: CU 804240
Organic production methods
USDA-NOP
MACHU PICCHU FOODS SA.C.
Av. Guillermo Prescott 226 San Isidro.
Lima
PERU
Legally represented by: Ms. MOROMISATO ASATO
This certificate covers the following PRODUCT(S) which meet(s) the criteria of paragraph 205,270 through paragraph
205,272 and all other applicable requirements of part 205 of the National Organic Programme, including the amending
regulations, and the standards which are applicable to the below indicated product category:
Organic products
Product no. Name of product
Processing unit(s)
P 062241
PRC 007842, PRC 011273
Banana covered with organic chocolate
P 069657 Caramel
PRC 011273
P 069654 Dehydrated banana covered with organic
dark chocolate
PRC 007842, PRC 011273
P 032391 Easter egg of organic dark chocolate with
popped organic amaranth
PRC 007842, PRC 011273
P 062242 Gojibeny covered with organic chocolate
PRC 007842
P 069662 Instant organic quinoa chocolate powder
(dry organic cocoa mix with organic sugar,
quinoa and rice)
PRC 007842, PRC 011273
P 025517 Organic alkaline cocoa cake
PRC 007841, PRC 007842, PRC 007867
P 021010 Organic alkaline cocoa powder
PRC 007841, PRC 007842, PRC 007867
P 069653 Organic alkalized cocoa powder 20-22% fat
content
PRC 007841, PRC 007842, PRC 007867
P 025393 Organic black alkaline cocoa powder
PRC 007841, PRC 007842
P 044056 Organic Brazil nut and/or nut covered with
organic dark chocolate
PRC 007842, PRC 011273
P 062979 Organic caramel with peanuts milk
chocolate bar
P 068069 Organic chocolate wafer 69% palm sugar
silver with sun lecithin
PRC 007842, PRC 011273
P 032382 Organic Cocoa nibs covered with organic
dark chocolate
PRC 007841, PRC 007842, PRC 011273
P 025392 Organic dark brown alkaline cocoa powder
PRC 007841, PRC 007842
P 032383 Organic dark chocolate bar
PRC 007842, PRC 011273
P 032390 Organic dark chocolate bar with popped
organic Amaranth
PRC 007842, PRC 011273
P 032385 Organic dark chocolate drops
PRC 007841, PRC 007842, PRC 011273
PRC 007842, PRC 007867
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Annex to CERTIFICATE No: C804240NOP-01.2012
REGISTRATION No: CU 804240
Organic production methods
USDA-NOP
P 032394
Organic dark chocolate wafers
PRC 007841, PRC 007842, PRC 011273
P 032387
Organic Dried Goldenberry covered with organic dark chocolate
PRC 007842, PRC 011273
P 064906
Organic extruded quinoa cereal
PRC 007842, PRC 011273
P 032388
Organic Freeze-dried banana covered with organic dark chocolate
PRC 007841, PRC 007842, PRC 011273
P 032386
Organic instant chocolate
PRC 007842, PRC 011273
P 032389
Organic instant chocolate with organic maca
PRC 007842, PRC 011273
P 062977
Organic milk chocolate bar with hazelnuts cream
PRC 007842, PRC 011273
P 044875
Organic Pecans bathed in organic dark chocolate
PRC 007842, PRC 011273
P 057436
Organic popped quinoa covered with organic semi-sweet chocolate
55%
PRC 007842, PRC 011273
P 026290
Organic Roasted coffee covered with organic dark chocolate
PRC 007841, PRC 007842, PRC 011273
P 032395
Popped Organic Amaranth covered with organic dark chocolate
PRC 007841, PRC 007842, PRC 011273
P 008462
Sugar
PRC 007842, PRC 011273
100% organic products
Product no. Name of product
Processing unit(s)
P 027499
Cacao butter
PRC 007841, PRC 007842, PRC 007867
P 007198
Coffee parchment
PRC 007837, PRC 007840, PRC 007842, PRC
008925, PRC 009957, PRC 014542, PRC 015036,
PRC 022687, PRC 022688, PRC 022689, PRC
022690, PRC 022691, PRC 022692, PRC 022693,
PRC 022694, PRC 022695, PRC 022696, PRC
022697
P 057433
Grindy cocoa shell
PRC 007842
P 069656
Hazelnut butter
PRC 007842, PRC 011273
P 068068
Mulberry covered with organic chocolate
PRC 007842, PRC 007867
P 057439
Organic Almond & Raisins. Organic Dark
Chocolate
PRC 007842, PRC 011273
P 057438
Organic Almond butter. Organic Dark
chocolate
PRC 007842, PRC 011273
P 057434
Organic chocolate flake
PRC 007842, PRC 011273
P 055818
Organic chocolate stick
PRC 007842, PRC 011273
P 048263
Organic cocoa beans
PRC 002723, PRC 007837, PRC 007840, PRC
007842, PRC 008925, PRC 009957, PRC 014118,
PRC 014542, PRC 022687, PRC 022688, PRC
022689, PRC 022690, PRC 022691, PRC 022692,
PRC 022693, PRC 022694, PRC 022695, PRC
022696, PRC 022697
P 032393
Organic cocoa butter wafers
PRC 007841, PRC 007842, PRC 011273
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Annex to CERTIFICATE No: C804240NOP-01.2012
REGISTRATION No: CU 804240
Organic production methods
USDA-NOP
P 048265
Organic cocoa liquor
PRC 007841, PRC 007842, PRC
007867
P 032392
Organic cocoa mass/liquor wafers
PRC 007841, PRC 007842, PRC
011273
P 048264
Organic cocoa nibs
PRC 007841, PRC 007842
P 059970
Organic cocoa powder with gelatinized maca
PRC 007841, PRC 007842
P 050340
Organic colorful sprinkles
PRC 007842, PRC 011273
P 064908
Organic dark chocolate bar with organic cocoa nibs
PRC 007842, PRC 011273
P 064907
Organic dark chocolate bar with organic extruded quinoa
PRC 007842, PRC 011273
P 064909
Organic dark chocolate bar with organic roasted coffee
PRC 007842, PRC 011273
P 069651
Organic deodorized cocoa butter
PRC 007841, PRC 007842, PRC
007867
P 069661
Organic extruded quinoa cereal with organic extruded quinoa covered with
organic dark chocolate
PRC 007842, PRC 011273
P 069660
Organic extruded quinoa chocolate candy
PRC 007842, PRC 011273
P 057440
Organic Filled Wafer
PRC 007842, PRC 011273
P 057437
Organic filled wafer covered with organic chocolate
PRC 007842, PRC 011273
P 048262
Organic green coffee
PRC 002722, PRC 007842
P 035123
Organic maca powder
PRC 007842, PRC 011273
P 069655
Organic milk chocolate
PRC 007842, PRC 011273
P 069658
Organic milk chocolate bar with caramel and peanuts
PRC 007842, PRC 011273
P 062976
Organic milk chocolate bar with extruded quinoa
PRC 007842, PRC 011273
P 063431
Organic milk chocolate drops
PRC 007842, PRC 011273
P 013242
Organic milled toasted coffee
PRC 002722, PRC 007842
P 029424
Organic natural cocoa cake
PRC 007841, PRC 007842, PRC
007867
P 027498
Organic natural cocoa powder
PRC 007841, PRC 007842
P 069652
Organic natural cocoa powder 20-22% fat content
PRC 007841, PRC 007842, PRC
007867
P 057435
Organic Peanut butter. Organic Dark Chocolate
PRC 007842, PRC 011273
P 050338
Organic peanut chocolate candy
PRC 007842, PRC 011273
P 055820
Organic popped quinoa covered with organic dark chocolate 55% cocoa
PRC 007841, PRC 007842, PRC
011273
P 055819
Organic popped quinoa covered with organic dark chocolate 70%
PRC 007841, PRC 007842, PRC
011273
P 050339
Organic powdered sugar
PRC 007842, PRC 011273
P 058934
Organic raw cocoa nibs
PRC 007841, PRC 007842
P 069659
Organic roasted almonds covered with organic dark chocolate
PRC 007842, PRC 011273
P 063430
Organic roasted whole cacao beans covered with organic chocolate and a
dusting of organic cocoa powder
PRC 007842, PRC 011273
CONTROL UNION CERTIFICATIONS
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Annex to CERTIF1CATE No: C804240NOP-01.2012
REGISTRATION No: CU 804240
Organic production methods
USDA-NOP
P 057447
Organic Sacha Inchi covered with organic dark chocolate 55%
PRC 007842, PRC 011273
P 057448
Organic Sacha Inchi covered with organic dark chocolate 70%
PRC 007842, PRC 011273
P 047480
Organic Semi sweet chocolate
PRC 007841, PRC 007842, PRC 011273
P 057446
Organic Shell Cocoa
PRC 007842
-
* Status:
100% organic: in accordance with paragraph 205,301, article a, of the National Organic Programme and the CU Inspection
Regulations.
Organic: in accordance with paragraph 205,301, article b, of the National Organic Programme and the CU Certifications Inspection
Regulations.
Made with organic: in accordance with paragraph 205,301. article c. of the National Organic Programme and the CU Certifications
Inspection Regulations
This certificate covers the following PRODUCTION UNIT(S) which meet(s) the criteria of paragraph 205,201 through
paragraph 205207 or paragraph 205,207 through 205239 and all other applicable requirements of part 205 of the
National Organic Programme, and the standard which are applicable to the below indicated status:
SmaIl farmer groups
llnit no.
Name of unit
Unit ref.
PRD 004504 MPT TRADING S.A.C. - TINGO
MARIA
PRD 011372 MPT TRADING S.A.C. SATIPO
PRD 011373 mFir TRADING S.A.C.
AYACUCHO
PRD 013518 MPT TRADING S.A.C. TARAPOTO
PRD 016924 MPT TRADING S.A.C.
QUILLABAMBA
PRD 016925 MPT TRADING S.A.C. - JAEN
-
-
-
Organic **
In conversion ***
Products
ha farmers
ha farmers
F-01
907.45 380
0.00
0
Cacao beans
F-02
F-03
176838 398
1886.60 650
0.00
0
0.00
0
Coffee Cacao beans
Coffee Cacao beans
F-04
605.50 343
0.00
0
Coffee Cacao beans
F-05
503.25
85
0.00
0
Coffee Cacao beans
F-06
156.80
60
0.00
0
Coffee
0.00
0
.0•1••■••■•■••••■•
5,827.98 1916
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Annex to CERTIFICATE No: C804240NOP-01.2012
REGISTRATION No: CU 804240
Organic production methods
USDA-NOP
This certificate, referred to in the I icensee contract as scope certificate, covers the following PROCESSING UNIT(S)
and PROCESSES, which meet(s) the entena of paragraph 205,270 through paragraph 205.272 and all other applicable requirements of part
205 of the National Organic Programme, including the amending regulations:
Processing units
Unit no.
Name of unit
PRC 002722 MACHU PICCHU
FOODS S.A.C. - Planta
Callao
Unit ref.
Address
Processes
D-01
Calle Carbono 175, Urb. Industrial
Grimanesa
Callao, Callao
PERU
Av. Raymondi 960.
Tingo Maria, Huanuco
PERU
Jr. Colonos Fundadores 233
Satipo, Junin
PERU
drying, milling, packing, selection,
Storage, toasting
PRC 002723 MPT TRADING SA.C. - D-02
Tingo María
PRC 007837 MPT TRADING S.A.C. - D-03
Satipo
PRC 007840 MPT TRADING SA.C. - D-04
Ayacucho
PRC 007841 MACHU PICCHU
FOODS SA.C. - Pisco
D-05
PRC 007867 MACHU PICCHU
FOODS S.A.C. - Pisco
D-06
PRC 007842 MACHU PICCHU
FOODS SA.C. - Lima
D-07
Carretera Margen Derecha Rio
Apurimac Kimbiri
La Convencion, Cusco
PERU
Carretera Panamericana Sur Km. 232
Fundo El Sequion
Pisco, Ica
PERU
Av. Fermin Tanguis 519
Pisco, Ica
PERU
Av. Guillermo Prescott 226 San Isidro.
Lima, Lima
PERU
administration, internal control system
(ICS), Storage
administration, internal control system
(ICS), Storage
administration, fermentation, infernal
control system (ICS), Storage
alkaline, filtering, freezing, melting,
milling, moulding, packing, pressing,
pulverize, sterilization, toasting
filtering, packing, pressing, sterilization,
toasting
administration, expon
PRC 008925 MPT TRADING SA.C. - D-08
Almacén San Antonio
Carretera a centro poblado Union
Progreso S/N, distrito Aneo.
La Mar, Ayacucho
PERU
Storage
PRC 009957 MPT TRADING S.A.C. - D-09
Tarapoto
Av. Via de Evitamiento 1199
Tarapoto, San Martin
PERU
administration, internal control system
(ICS), sales, Storage
PRC 011273 MACHU PICCHU
D-10
FOODS SA.C. - Planta
de chocolate
PRC 014118 MPT TRADING S.A.C. - D-1 l
Selva de Oro
Calle Carbon 213-215. Urb. Grimanesa metal detection, moulding, packing,
Callao, Lima
reception check, refining, softening ,
PERU
Storage
Av. Ayacucho s/n Centro Poblado Selva Storage
de Oro, Río Tambo
PERU
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CONTROL UNION CERTIFICATIONS
Annex to CERTIFICATE No: C804240NOP-01.2012
REGISTRATION No: CU 804240
Organic production methods
USDA-NOP
Unit ref.
Address
Processes
PRC 014542 MFT TRADING
S.A.C. - Quillabamba
D-12
Av. 25 de Julio s/n Quillabamba
La Convención, Cusco
administration, Storage
PRC 015036 MPT TRADING
S.A.C. - Jaen
D-13
PRC 022687MFT TRADING
S.A.C. - San Marón de
Pangoa
D-14
PRC 022688 MPT TRADING
S.A.C. - Villa Virgen
D-15
Unit no.
Name of unit
PERU
Av. Mesones Muro 1390.
Jaen, Cajamarca
PERU
Av. 7 de Junio 255, distrito San
Martin de Pangoa.
Satipo, Juniin
PERU
Jr. 5 de Junio S/N, distrito
administration, interna! control
system (ICS), Storage
Storage
Storage
Vilcabamba.
Convencion, Cusco
PRC 022689MFT TRADING
S.A.C. Almacen de
Bambamarca
D-16
PRC 022690MPT TRADING
S.A.C. Almacen de
Nuevo Progreso
D-17
-
PERU
Carretera Fernando Belaunde Terry Storage
S/n, Distrito de Bambamarca.
Tocache, San Martin
PERU
Av. Marginal 913 -917. Distrito de
Storage
Nuevo Progreso.
Tocache, San Martin
-
PERU
PRC 022691 MPT TRADING
S.A.C. - Almacen de
Aucayacu.
PRC 022692 MFT TRADING
S.A.C. - Almacen de
Shanao
D-18
PRC 022693 M1PT TRADING
S.A.C. Almacen de
Tabalosos
D-20
D-19
-
PRC 022694MPT TRADING
S.A.C. Almacen de
Sauce
D-21
PERU
Jr. Dos de Mayo 2da Cuadra S/N
Storage
Distrito del Sauce
San Martin, San Martín
-
PRC 022695 MFT TRADING
S.A.C. - Almacen de
San Jose de Sisa
Av Lima 129. Distrito de Aucayacu. Storage
Tingo Maria, Leoncio Prado
PERU
Jr. Carlos Valera Ira Cuadra S/N
Storage
Distrito de Shanao
Lamas, San Martin
PERU
Jr. Lamas 3ra Cuadra S/N - Distrito Storage
de Tabalosos
Lamas, San Martin
D-22
PERU
Jr. Tacna N°603 - Distrito de San Jose Storage
de Sisa
El Dorado, San Martin
PERU
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CONTROL UNION CERT1FICATIONS
Annex to CERTIFICATE No: C804240NOP-01.2012
REGISTRATION No: CU 804240
Organic production methods
USDA-NOP
Name of unit
Processes
Unit ref.
Address
PRC 022696MFT TRADING
S.A.C. - Almacen de
Kiteni
D-23
Av. halas Rosell s/n. Centro Poblado interna] control system (ICS), Storage
Kiteni. Distrito de Echarate.
La Convencion. Cusco
PRC 022697MFT TRADING
SA.C. - Almacen de
Tintiniquiato
D-24
PRC 028006 MFT TRADING
S.A.C. - Almacen de
San Alejandro
D-25
Centro Poblado Tintiníquiato. Distrito Storage
de Echarate.
La Convencion, Cusco
PERU
Carretera Federico Basadre Km110 Storage
Mz E Lt 5
San Alejandro, San Martin
PERU
PRC 028008M:1T TRADING
S.A.C. - Almacen de
Huicungo
D-26
Jr. Huaynacapac C/ Calle Libertad,
Distrito de Huicungo
Mariscal Caceres, San Martin
PERU
PRC 028009MFT TRADING
S.A.C. - Almacen
Copallin
D-27
Jr. Túpac Amaruc N° 301 Distrito de Storage
Copallín
Bagua, Amazonas
PERU
Unit no.
PERU
administration, fermentation, Storage
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:
Aut nticated
20 Dec 2006
Place and date of issue:
On s half of
Lima, 11 February 2012
Mr. A.
anag g Director
ez
J
Certifier
This certificate cannot be used as guarantee certificate for delivered goods!
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CONTROL UNION CERTIFICATIONS

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