Location name	Address
Cafes de Especialidad de Chiapas, S.A.P.I. de C.V.	Av. Puerto Chiapas Mz. 3, Lote 2, 3, 4 ,5 Puerto Chiapas, Puerto Madero, CS 30830 Mexico Puerto Madero, CHP 30830 MEX
COLCAFE S.A.S	Calle 8 Sur # 50-67, CRA 50 # 6 Sur 81 Medellin, Antioquia, 050001 COL
Compania Nacional de Chocolates Peru	Av Maquinaries 2360 Lima, LIM 15081 PER
COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Autopisata Medellin Bogota Km 2 Via Belen Rionegro, ANT 054040 COL
CORDIALSA USA, INC.	2201 Timberloch Place Suite 175 The Woodlands, TX 77380 USA
Gestión Cargo Zona Franca S.A.S	Km 12 vía alterna al puerto Santa Marta, MAG 470008 COL
INDUSTRIAS ALIADAS S.A.S.	Transversal 8 Sur Zona Industrial Mirolindo Ibague, TOL 73001 COL

Documents

Type	Location
Supplier Questionnaire	COLCAFE S.A.S
Supplier Questionnaire	CORDIALSA USA, INC.
RBC FSVP/Supplier Verification Form	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Agreement to Comply Statement	INDUSTRIAS ALIADAS S.A.S.
GFSI Corrective Action Plan	COLCAFE S.A.S
Allergen Control Program	INDUSTRIAS ALIADAS S.A.S.
Tax Documentation	CORDIALSA USA, INC.
Sustainability/Environmental Policy	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Environmental Policy	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Third-Party Audit Corrective Action Plan	INDUSTRIAS ALIADAS S.A.S.
Modern Slavery Statement	INDUSTRIAS ALIADAS S.A.S.
Califia Farms Code of Conduct	INDUSTRIAS ALIADAS S.A.S.
HACCP Plan (Facility)	INDUSTRIAS ALIADAS S.A.S.
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Letter of Continuing Guarantee	INDUSTRIAS ALIADAS S.A.S.
Third-Party Audit Report	INDUSTRIAS ALIADAS S.A.S.
GFSI Audit Report	INDUSTRIAS ALIADAS S.A.S.
Supplier Requirements Manual	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Supplier Requirements Manual	Gestión Cargo Zona Franca S.A.S
Allergen Control Program	COLCAFE S.A.S
Allergen Control Program	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Allergen Control Program	Gestión Cargo Zona Franca S.A.S
GFSI Audit Report	COLCAFE S.A.S
Third-Party Audit Report	COLCAFE S.A.S
Bioterrorism Letter	CORDIALSA USA, INC.
Bioterrorism Letter	COLCAFE S.A.S
PFAS/BPA Statement	COLCAFE S.A.S
3rd Party Audit Certificate 2	COLCAFE S.A.S
Third-Party Audit Certificate	CORDIALSA USA, INC.
GFSI Audit Certificate	CORDIALSA USA, INC.
GFSI Audit Certificate	COLCAFE S.A.S
Third-Party Audit Certificate	COLCAFE S.A.S
Third-Party Audit Report	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
GFSI Audit Report	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
GFSI Audit Report	CORDIALSA USA, INC.
GFSI Audit Report	Compania Nacional de Chocolates Peru
GFSI Audit Certificate	Gestión Cargo Zona Franca S.A.S
Third-Party Audit Certificate	Gestión Cargo Zona Franca S.A.S
Modern Slavery Statement	Gestión Cargo Zona Franca S.A.S
Supplier COA Submission Agreement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Modern Slavery Statement	CORDIALSA USA, INC.
Modern Slavery Statement	COLCAFE S.A.S
GFSI Audit Certificate	Compania Nacional de Chocolates Peru
RainForest Alliance Certificate	COLCAFE S.A.S
Certificate of Liability Insurance	INDUSTRIAS ALIADAS S.A.S.
Environmental Monitoring Program	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Pesticide Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Code of Conduct	INDUSTRIAS ALIADAS S.A.S.
Letter of Continuing Guarantee	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Supplier Contact information	COLCAFE S.A.S
GFSI Corrective Action Plan	CORDIALSA USA, INC.
Third-Party Audit Corrective Action Plan	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Third-Party Audit Corrective Action Plan	Gestión Cargo Zona Franca S.A.S
GFSI Audit Corrective Action Plan	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
GFSI Audit Corrective Action Plan	Compania Nacional de Chocolates Peru
Third-Party Audit Corrective Action Plan	COLCAFE S.A.S
GFSI Audit Corrective Action Plan	COLCAFE S.A.S
Heavy Metal & Pesticides	Gestión Cargo Zona Franca S.A.S
Recall and Emergency Contact List	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Recall and Emergency Contact List	INDUSTRIAS ALIADAS S.A.S.
Environmental Policy	COLCAFE S.A.S
Environmental Monitoring Program	COLCAFE S.A.S
Environmental Policy	CORDIALSA USA, INC.
Environmental Questionnaire	COLCAFE S.A.S
SunOpta Supplier Partner Code of Conduct	CORDIALSA USA, INC.
Code of Conduct	COLCAFE S.A.S
Insurance Certificate	CORDIALSA USA, INC.
Third-Party Audit Report	CORDIALSA USA, INC.
GFSI Audit Certificate	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Third-Party Audit Certificate	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Third-Party Audit Corrective Action Plan	CORDIALSA USA, INC.
Insurance Certificate	INDUSTRIAS ALIADAS S.A.S.
Insurance Certificate	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Insurance Certificate	Gestión Cargo Zona Franca S.A.S
Certificate of Liability Insurance	CORDIALSA USA, INC.
FDA Registration	Gestión Cargo Zona Franca S.A.S
Bioterrorism Letter	INDUSTRIAS ALIADAS S.A.S.
FDA Registration	INDUSTRIAS ALIADAS S.A.S.
FDA Registration	COLCAFE S.A.S
FDA Registration	CORDIALSA USA, INC.
FSVP Statement	COLCAFE S.A.S
HACCP Process Flow Diagram	COLCAFE S.A.S
Bioterrorism Letter	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Food Defense Plan Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Food Defense Plan Statement	CORDIALSA USA, INC.
Food Defense Plan Statement	Gestión Cargo Zona Franca S.A.S
Bioterrorism Letter	Gestión Cargo Zona Franca S.A.S
Preventive Controls Food Safety Plan (Location)	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
FSVP Assessment	Gestión Cargo Zona Franca S.A.S
FSMA Statement	COLCAFE S.A.S
GFSI Audit Certificate	INDUSTRIAS ALIADAS S.A.S.
Third-Party Audit Certificate	INDUSTRIAS ALIADAS S.A.S.
GFSI Audit Report	Gestión Cargo Zona Franca S.A.S
Third-Party Audit Report	Gestión Cargo Zona Franca S.A.S
Letter of Continuing Guarantee	COLCAFE S.A.S
Letter of Guarantee (per annum)	COLCAFE S.A.S
HACCP/Food Safety Plan Flow Diagram	COLCAFE S.A.S
HACCP Plan (Facility)	COLCAFE S.A.S
Preventive Controls Food Safety Plan (Location)	COLCAFE S.A.S
HACCP Plan (Facility)	Gestión Cargo Zona Franca S.A.S
Preventive Controls Food Safety Plan (Location)	Gestión Cargo Zona Franca S.A.S
Heavy Metal Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Supplier Expectations Approval - Food/Dietary	COLCAFE S.A.S
Insurance Certificate	COLCAFE S.A.S
Pest Prevention Program	CORDIALSA USA, INC.
Sustainability Policy	COLCAFE S.A.S
Manufacturer Lot Code Breakdown	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Letter of Continuing Guarantee	Gestión Cargo Zona Franca S.A.S
Lot Code Explanation	CORDIALSA USA, INC.
Explanation of lot codes	COLCAFE S.A.S
Lot Code Explanation	COLCAFE S.A.S
Lot Code Interpretation with Picture Examples	COLCAFE S.A.S
Lot Code Interpretation with Picture Examples	INDUSTRIAS ALIADAS S.A.S.
Non-Disclosure Agreement	CORDIALSA USA, INC.
Melamine Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Non-Disclosure Agreement	COLCAFE S.A.S
Third-Party Audit Report	CATOEX
Allergen Control Program	CORDIALSA USA, INC.
Coronavirus (COVID-19) Supply Chain Statement	COLCAFE S.A.S
FSVP Assessment	CATOEX
HACCP Plan (Facility) 2	COLCAFE S.A.S
HACCP Plan (Facility) 3	COLCAFE S.A.S
Preventive Controls Food Safety Plan (Location)	CORDIALSA USA, INC.
LiDestri Direct Vendor Information Form	CORDIALSA USA, INC.
LiDestri Inbound Raw Material Packaging	CORDIALSA USA, INC.
LiDestri Indemnification Obligation	CORDIALSA USA, INC.
LiDestri Insurance	CORDIALSA USA, INC.
LiDestri Load Seal Security Policy	CORDIALSA USA, INC.
LiDestri NDA	CORDIALSA USA, INC.
Organization Chart	CORDIALSA USA, INC.
Recall and Emergency Contact List	CATOEX
Supplier Specifications	CORDIALSA USA, INC.
Health Dept Permit (County & State, if applicable)	CORDIALSA USA, INC.
Supplier Code of Conduct	COLCAFE S.A.S
Organization Chart	COLCAFE S.A.S
Recall Plan	Gestión Cargo Zona Franca S.A.S
HACCP Plan (Facility)	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
HACCP Plan (Facility)	CORDIALSA USA, INC.
Recall Plan	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Proposition 65 Statement	COLCAFE S.A.S
Recall Plan	CORDIALSA USA, INC.
Recall and Emergency Contact List	CORDIALSA USA, INC.
Recall Plan	INDUSTRIAS ALIADAS S.A.S.
Recall Plan	COLCAFE S.A.S
Recall and Emergency Contact List	COLCAFE S.A.S
Recall and Emergency Contact List	Gestión Cargo Zona Franca S.A.S
FDA Registration	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
RBC Supplier Code of Conduct	CORDIALSA USA, INC.
Food Defense Plan Statement	COLCAFE S.A.S
Social Ethical Compliance Audit (SMETA or Equivalent)	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
RBC Supplier Requirements Manual	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Letter of Continuing Guarantee	CORDIALSA USA, INC.
Heavy Metals Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Peanut Free Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Supply Chain Security Evidence	COLCAFE S.A.S
Supplier Approval Program	COLCAFE S.A.S
Supplier Approval Program	CORDIALSA USA, INC.
Supplier Diversity Questionnaire	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
KDP Ingredient Letter of Guarantee	COLCAFE S.A.S
Supplier Questionnaire - Addendum	COLCAFE S.A.S
Supplier Questionnaire - Addendum	INDUSTRIAS ALIADAS S.A.S.
Supplier Questionnaire - Addendum	CORDIALSA USA, INC.
Supplier Questionnaire - Addendum	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Supplier Questionnaire EU/UK	COLCAFE S.A.S
Supplier Questionnaire	Gestión Cargo Zona Franca S.A.S
Supplier Questionnaire	CORDIALSA USA, INC.
Supplier Questionnaire	INDUSTRIAS ALIADAS S.A.S.
Supplier Questionnaire	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Supplier Questionnaire	COLCAFE S.A.S
Code of Conduct	CORDIALSA USA, INC.
Sustainability (Level 1)	COLCAFE S.A.S
Sustainability (Level 1)	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Sustainability (Level 1)	CORDIALSA USA, INC.
Sustainability (Level 1)	Gestión Cargo Zona Franca S.A.S
Sustainability (Level 2)	COLCAFE S.A.S
Sustainability (Level 2)	CORDIALSA USA, INC.
Supplier Approval Program	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
FSVP Assessment	COLCAFE S.A.S
Tax Documentation	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Tax Documentation	COLCAFE S.A.S
Tax Documentation	Gestión Cargo Zona Franca S.A.S