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
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	COLCAFE S.A.S
Supplier Questionnaire	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Supplier Questionnaire	CORDIALSA USA, INC.
Supplier Questionnaire	CORDIALSA USA, INC.
Supplier Questionnaire	CORDIALSA USA, INC.
Supplier Questionnaire	INDUSTRIAS ALIADAS S.A.S.
GFSI Certificate	COLCAFE S.A.S
3rd Party Audit Certificate	CORDIALSA USA, INC.
GFSI Audit Report	COLCAFE S.A.S
3rd Party Audit Report	COLCAFE S.A.S
GFSI Corrective Action	COLCAFE S.A.S
Recall Plan	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Agreement to Comply Statement	INDUSTRIAS ALIADAS S.A.S.
3rd Party Audit Certificate	COLCAFE S.A.S
GFSI Corrective Action Plan	CORDIALSA USA, INC.
3rd Party Audit Corrective Action Plan	COLCAFE S.A.S
GFSI Corrective Action Plan	COLCAFE S.A.S
Allergen Control Policy	INDUSTRIAS ALIADAS S.A.S.
W-9	CORDIALSA USA, INC.
Sustainability/Environmental Policy	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Environmental Policy	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Certificate of Liability Insurance	INDUSTRIAS ALIADAS S.A.S.
CA Transparency Act	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 Guarantee	INDUSTRIAS ALIADAS S.A.S.
3rd Party 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 Policy	COLCAFE S.A.S
Allergen Control Policy	Gestión Cargo Zona Franca S.A.S
Bioterrorism Letter	CORDIALSA USA, INC.
Bioterrorism Letter	COLCAFE S.A.S
3rd Party Audit Report	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
GFSI Audit Report	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
3rd Party Audit Certificate	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
GFSI Certificate	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
GFSI Certificate	CORDIALSA USA, INC.
3rd Party Audit Certificate	Gestión Cargo Zona Franca S.A.S
CA Transparency Act	Gestión Cargo Zona Franca S.A.S
Supplier COA Submission Agreement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
CA Transparency Act	CORDIALSA USA, INC.
CA Transparency Act	COLCAFE S.A.S
RainForest Alliance Certificate	COLCAFE S.A.S
Environmental Monitoring Program	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Ethical Code of Conduct	INDUSTRIAS ALIADAS S.A.S.
Supplier Contact information	COLCAFE S.A.S
3rd Party Audit Corrective Action Plan	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
3rd Party Audit Corrective Action Plan	Gestión Cargo Zona Franca S.A.S
Heavy Metal & Pesticides	Gestión Cargo Zona Franca S.A.S
Recall/Emergency/Contact List	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Recall/Emergency/Contact List	INDUSTRIAS ALIADAS S.A.S.
Environmental Monitoring Program	COLCAFE S.A.S
Environmental Policy	COLCAFE S.A.S
Environmental Policy	CORDIALSA USA, INC.
Environmental Questionnaire	COLCAFE S.A.S
Ethical Code of Conduct	COLCAFE S.A.S
SunOpta Supplier Partner Code of Conduct	CORDIALSA USA, INC.
Insurance	CORDIALSA USA, INC.
3rd Party Audit Certificate	INDUSTRIAS ALIADAS S.A.S.
GFSI Certificate	INDUSTRIAS ALIADAS S.A.S.
3rd Party Audit Report	CORDIALSA USA, INC.
3rd Party Audit Corrective Action Plan	CORDIALSA USA, INC.
Insurance	INDUSTRIAS ALIADAS S.A.S.
Insurance	COLCAFE S.A.S
Insurance	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Insurance	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	CORDIALSA USA, INC.
FDA Registration	INDUSTRIAS ALIADAS S.A.S.
FDA Registration	COLCAFE S.A.S
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	COLCAFE 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
HARPC Food Safety Plan (Facility)	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
FSVP Assessment Form	Gestión Cargo Zona Franca S.A.S
FSMA Statement	COLCAFE S.A.S
3rd Party Audit Report	Gestión Cargo Zona Franca S.A.S
GFSI Audit Report	INDUSTRIAS ALIADAS S.A.S.
GFSI Audit Report	CORDIALSA USA, INC.
3rd Party Audit Corrective Action Plan	INDUSTRIAS ALIADAS S.A.S.
Letter of Guarantee	COLCAFE S.A.S
Letter of Guarantee	CORDIALSA USA, INC.
HACCP/Food Safety Plan Flow Diagram	COLCAFE S.A.S
HACCP Plan (Facility)	COLCAFE S.A.S
HARPC Food Safety Plan (Facility)	COLCAFE S.A.S
HACCP Plan (Facility)	Gestión Cargo Zona Franca S.A.S
HARPC Food Safety Plan (Facility)	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
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 Guarantee	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Letter of Guarantee	Gestión Cargo Zona Franca S.A.S
Lot Code Explanation	CORDIALSA USA, INC.
Explanation of lot codes	COLCAFE S.A.S
Lot Code	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.
NDA	CORDIALSA USA, INC.
Melamine Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
NDA	COLCAFE S.A.S
3rd Party Audit Report	CATOEX
Allergen Control Policy	CORDIALSA USA, INC.
Coronavirus (COVID-19) Supply Chain Statement	COLCAFE S.A.S
FSVP Assessment Form	CATOEX
GFSI Corrective Action	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
HACCP Plan (Facility) 2	COLCAFE S.A.S
HACCP Plan (Facility) 3	COLCAFE S.A.S
HARPC Food Safety Plan (Facility)	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.
Organizational Chart	CORDIALSA USA, INC.
Peanut Free Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Recall/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
Organizational Chart	COLCAFE S.A.S
Recall/Emergency/Contact List	Gestión Cargo Zona Franca S.A.S
Pesticide Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Recall Plan	Gestión Cargo Zona Franca S.A.S
HACCP Plan (Facility)	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Allergen Control Policy	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
HACCP Plan (Facility)	CORDIALSA USA, INC.
California Prop. 65	COLCAFE S.A.S
Recall Plan	CORDIALSA USA, INC.
Recall/Emergency/Contact List	COLCAFE S.A.S
Recall/Emergency/Contact List	CORDIALSA USA, INC.
Recall Plan	INDUSTRIAS ALIADAS S.A.S.
Recall Plan	COLCAFE S.A.S
FDA Registration	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
RBC Supplier Code of Conduct	CORDIALSA USA, INC.
RBC FSVP/Supplier Verification Form	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
RBC Supplier Requirements Manual	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Heavy Metal	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
CTPAT	COLCAFE S.A.S
Supplier Approval Program Statement	COLCAFE S.A.S
Supplier Diversity Questionnaire	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Supplier Questionnaire - Addendum	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Supplier Questionnaire - Addendum	COLCAFE S.A.S
Supplier Questionnaire - Addendum	CORDIALSA USA, INC.
Supplier Questionnaire - Addendum	INDUSTRIAS ALIADAS S.A.S.
Supplier Questionnaire EU/UK	COLCAFE S.A.S
Supplier Questionnaire	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
Supplier Questionnaire	COLCAFE S.A.S
Supplier Questionnaire	INDUSTRIAS ALIADAS S.A.S.
Supplier Questionnaire	Gestión Cargo Zona Franca S.A.S
Supplier Questionnaire	CORDIALSA USA, INC.
Ethical 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.
GFSI Certificate	Gestión Cargo Zona Franca S.A.S
Supplier Approval Program Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
FSVP Assessment Form	COLCAFE S.A.S
Supplier Approval Program Statement	CORDIALSA USA, INC.
W-9	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S
W-9	COLCAFE S.A.S
W-9	Gestión Cargo Zona Franca S.A.S