Location name	Address
CATOEX	Calle de los Carriles S/N, Congregacion la Luz Fco. I. Madero Cordoba, VER 94485 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
INDUSTRIAS ALIADAS S.A.S.	Zona Industial Mirolindo Ibague, TOL 73001 COL

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	CORDIALSA USA, INC.			--
Supplier Questionnaire	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S			--
Supplier Questionnaire	CORDIALSA USA, INC.			--
CA Transparency Act	CORDIALSA USA, INC.	04.2024 CALIFORNIA TRANSPARENCY.pdf	4/19/2024	4/19/2026
3rd Party Audit Certificate	COLCAFE S.A.S	1. EXP 04.10.2025. BRCGS Food Safety 2024 Certificate - C0371039 COLCAFE SAS.pdf	6/5/2024	4/10/2025
Environmental Policy	INDUSTRIAS ALIADAS S.A.S.	2020 Environment Monitoring Program.pdf	9/21/2020	9/21/2021
W-9	CORDIALSA USA, INC.	2021 W-9 CORDIALSA USA.pdf	1/1/2021	1/1/2024
Agreement to Comply Statement	INDUSTRIAS ALIADAS S.A.S.	2023.01.12 Agreement to Comply - Industrias Aliadas SAS.pdf	1/12/2023	1/11/2025
Letter of Guarantee	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	2024 LETTER OF GUARANTEE.pdf	1/30/2024	1/29/2026
Sustainability/Environmental Policy	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	2024_ ENVIRONMENTAL POLICY_GRUPO NUTRESA.pdf	5/8/2024	5/8/2026
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	24. PFAS Statement.pdf	2/14/2024	2/13/2027
Ethical Code of Conduct	INDUSTRIAS ALIADAS S.A.S.	3 Codigo de Buen Gobierno.pdf		8/5/2021
Allergen Control Policy	COLCAFE S.A.S	Allergen Control policy_Colcafe (Granel y empaques 2).pdf	6/5/2024	6/5/2026
Allergen Control Policy	INDUSTRIAS ALIADAS S.A.S.	Allergen Policy.pdf	7/23/2024	7/23/2026
Allergen Control Policy	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	ALLERGENS MANAGEMENT RIONEGRO FACTORY.pdf	4/16/2023	4/15/2025
Bioterrorism Letter	COLCAFE S.A.S	Bioterrorism act statement_October 2022.pdf	10/4/2022	10/4/2023
CA Transparency Act	INDUSTRIAS ALIADAS S.A.S.	CA Transparency Act - Industrias Aliadas SAS.pdf	1/12/2023	1/11/2025
CA Transparency Act	COLCAFE S.A.S	California transparency in supply chain act statement.pdf	10/8/2023	10/7/2025
GFSI Certificate	COLCAFE S.A.S	CERTIFICADO BRC vence 10-04-2023.pdf	4/19/2022	4/10/2023
RainForest Alliance Certificate	COLCAFE S.A.S	Certificado Rainforest Until 24-March-2026.pdf	4/19/2023	3/24/2026
Environmental Monitoring Program	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	CNCH EMP program.xlsx	6/7/2024	6/7/2026
SunOpta Supplier Partner Code of Conduct	INDUSTRIAS ALIADAS S.A.S.	Code of Government Corporate.pdf	11/2/2023	11/2/2024
Continuing Guarantee (Hood)	INDUSTRIAS ALIADAS S.A.S.	Continuing Food Produ.pdf	8/21/2024	8/20/2029
Letter of Guarantee	INDUSTRIAS ALIADAS S.A.S.	Continuing Product Guarantee.pdf	1/12/2023	1/11/2025
Supplier Contact information	COLCAFE S.A.S	Corporate Contact Info Form Only Rev 10-17.pdf	8/21/2024	8/21/2025
3rd Party Audit Corrective Action Plan	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Corrective Action Report.pdf	6/27/2023	6/27/2024
3rd Party Audit Corrective Action Plan	COLCAFE S.A.S	Corrective actions BRCGS 2024.pdf	6/5/2024	4/10/2025
Recall/Emergency/Contact List	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	EMERGENCY CONTACT LIST.pdf	3/22/2024	3/22/2025
Environmental Monitoring Program	COLCAFE S.A.S	ENVIRONMENTAL MONITORING PROGRAM.pdf	6/5/2024	6/5/2026
Environmental Policy	CORDIALSA USA, INC.	ENVIRONMENTAL MONITORING PROGRAM.xlsx	8/8/2024	8/8/2025
Ethical Code of Conduct	CORDIALSA USA, INC.	Ethical Code of Conduct_March 2021.pdf	3/17/2021	3/17/2023
Ethical Code of Conduct	COLCAFE S.A.S	Ethical Code of Conduct_September 2023.pdf	9/30/2023	9/29/2025
FDA Registration	COLCAFE S.A.S	EXP 12.31.2024 FDA Registro 2022 Colcafé.pdf	10/21/2022	12/31/2024
GFSI Audit Report	COLCAFE S.A.S	EXP. 04.10.2025 BRCGS FINAL AUDIT_ COLCAFE.pdf	12/14/2023	4/10/2025
3rd Party Audit Report	COLCAFE S.A.S	EXP. 04.10.2025 BRCGS FINAL AUDIT_ COLCAFE.pdf	6/5/2024	4/10/2025
3rd Party Audit Corrective Action Plan	CORDIALSA USA, INC.	EXP. 08.26.2025 SQF Food Safety Audit Edition 9 PRODUCTOS CHATA SA_FINAL REPORT.pdf	7/15/2024	8/26/2025
3rd Party Audit Report	CORDIALSA USA, INC.	EXP. 08.26.2025 SQF Food Safety Audit Edition 9 PRODUCTOS CHATA SA_FINAL REPORT.pdf	7/15/2024	8/26/2025
Insurance	COLCAFE S.A.S	EXP. 11.01.2024 BALCHEM CORPORATION_COI.pdf	9/3/2024	11/1/2024
Insurance	CORDIALSA USA, INC.	EXP. 11.01.2024 BLACK RIFLE COFFEE COMPANY_COI.pdf	9/3/2024	11/1/2024
Certificate of Liability Insurance	INDUSTRIAS ALIADAS S.A.S.	EXP. 11.01.2024 CALIFIA FARMS, LLC_COI.pdf	9/3/2024	9/3/2025
Insurance	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	EXP. 11.01.2024 J&J SNACK FOODS_COI.pdf	9/3/2024	11/1/2024
GFSI Audit Report	CORDIALSA USA, INC.	EXP. 2025.06.07 BRCGS Final Audit Report .pdf	2/19/2024	6/7/2025
GFSI Certificate	CORDIALSA USA, INC.	EXP. 2025.06.07 Certificado BRCGS 2024.pdf	2/19/2024	6/7/2025
GFSI Certificate	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	EXP. 2025.06.07 Certificado BRCGS 2024.pdf	6/7/2024	6/7/2025
3rd Party Audit Certificate	CORDIALSA USA, INC.	EXP. 2025.06.07 Certificado BRCGS 2024.pdf	2/19/2024	6/7/2025
3rd Party Audit Certificate	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	EXP. 2025.06.07 Certificado BRCGS 2024.pdf	6/7/2024	6/7/2025
HARPC Food Safety Plan (Facility)	INDUSTRIAS ALIADAS S.A.S.	Facility HACCP Plan Rev4 04132020.pdf	5/21/2020	5/21/2023
Bioterrorism Letter	INDUSTRIAS ALIADAS S.A.S.	FDA Bioterrorism Act Affirmation Statement.pdf	4/23/2024	4/23/2025
FDA Registration	INDUSTRIAS ALIADAS S.A.S.	FDA Registration - Industrias Aliadas SAS.pdf	10/21/2022	12/31/2024
FDA Registration	CORDIALSA USA, INC.	FDA Registration 2023.pdf	1/25/2023	12/31/2024
FSVP Statement	COLCAFE S.A.S	FINAL APPROVAL_COLCAFE.pdf	5/24/2024	5/24/2027
Bioterrorism Letter	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Food defense - Letter Bioterrorism.pdf	4/10/2023	4/9/2024
Bioterrorism Letter	CORDIALSA USA, INC.	Food defense - Letter Bioterrorism.pdf	9/29/2023	9/28/2024
Food Defense Plan Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Food defense guarantee letter.pdf	4/10/2023	4/9/2025
Food Defense Plan Statement	COLCAFE S.A.S	FOOD DEFENSE PLAN SUMMARIZE 2023.pdf	12/14/2023	12/13/2025
Food Defense Plan Statement	INDUSTRIAS ALIADAS S.A.S.	Food Defense Plan.pdf	8/6/2024	8/6/2026
Food Defense Plan Statement	CORDIALSA USA, INC.	Food defense plan.pdf	9/29/2023	9/28/2025
HARPC Food Safety Plan (Facility)	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	FOOD SAFETY PLAN IMPLEMENTATION (1).pdf	4/10/2023	4/10/2024
FSVP Assessment Form	INDUSTRIAS ALIADAS S.A.S.	Foreign Suppliers Verification Program under FSMA - Industrias Aliadas S.A.S..pdf	1/15/2024	1/14/2025
Supplier Approval Program Statement	INDUSTRIAS ALIADAS S.A.S.	Foreign Suppliers Verification Program under FSMA - Industrias Aliadas S.A.S..xls	1/31/2022	1/31/2023
FSMA Statement	COLCAFE S.A.S	FSMA CERTIFICATE Until 10-APR-2025.pdf	4/10/2024	4/10/2025
3rd Party Audit Certificate	INDUSTRIAS ALIADAS S.A.S.	FSSC 22000 Certificate.pdf	2/4/2023	2/3/2026
GFSI Certificate	INDUSTRIAS ALIADAS S.A.S.	FSSC 22000 Certificate.pdf	2/4/2023	2/3/2026
GFSI Audit Report	INDUSTRIAS ALIADAS S.A.S.	GFSI Audit Report.pdf	10/10/2023	10/10/2024
3rd Party Audit Report	INDUSTRIAS ALIADAS S.A.S.	GFSI Audit Report.pdf	10/10/2023	10/10/2024
Letter of Guarantee	COLCAFE S.A.S	GUARANTEE LETTER_1585.pdf	6/11/2024	6/11/2026
HACCP/Food Safety Plan Flow Diagram	COLCAFE S.A.S	HACCP PC_PCC Flowchart Industrial Cold Brew coffee extract Coffee_2023 Freeze Concentrated (With UHT process).pdf	12/28/2023	12/27/2026
HACCP Plan (Facility)	COLCAFE S.A.S	HACCP PLAN FOR SOLUBLE COFFEE_2022.pdf	8/31/2022	8/30/2024
HARPC Food Safety Plan (Facility)	COLCAFE S.A.S	HACCP PLAN FOR SOLUBLE COFFEE_May 2021.pdf	5/31/2021	5/30/2024
HACCP Plan (Facility)	INDUSTRIAS ALIADAS S.A.S.	HACCP Plan PP0070 Rev.7.pdf	3/21/2024	3/21/2026
Heavy Metal Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	HEAVY METALS STATEMENT.pdf	6/7/2024	6/7/2026
Insurance	INDUSTRIAS ALIADAS S.A.S.	HP Hood LLC_COI EXP 2023.pdf	8/28/2022	8/28/2023
Recall Plan	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	INT 03.05.2024 Product recall.pdf	3/5/2024	3/5/2025
Recall/Emergency/Contact List	CORDIALSA USA, INC.	INT 03.05.2024 Product recall.pdf	5/3/2024	5/3/2025
Supplier Approval Program Statement	CORDIALSA USA, INC.	INT 03.24 SUPPLIER APPROVAL STATEMENT.pdf	3/22/2024	3/22/2025
Pest Prevention Program	CORDIALSA USA, INC.	INT 04.29.2024 PEST CONTROL.pdf	4/29/2024	4/29/2026
Environmental Policy	COLCAFE S.A.S	Integrated Management Policy 2021.jpg	9/14/2021	9/14/2022
Sustainability Policy	COLCAFE S.A.S	INTEGRATED MANAGEMENT POLICY 2023.pdf	2/28/2023	2/27/2025
W-9	COLCAFE S.A.S	IRS Federal W-9 LAA Signed v022020.pdf	2/13/2020	2/12/2023
Manufacturer Lot Code Breakdown	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	label Lot Code information.pdf	6/21/2024	6/21/2026
Lot Code Interpretation with Picture Examples	COLCAFE S.A.S	LOT CODE EXPLANATION (BULK) September 2023.pdf	12/14/2023	12/14/2026
3rd Party Audit Report	CATOEX	NotApplicable_3rdPartyAuditReport.pdf	9/3/2024	9/3/2025
Allergen Control Policy	CORDIALSA USA, INC.	NotApplicable_AllergenControlPolicy.pdf	7/5/2024	7/5/2026
Coronavirus (COVID-19) Supply Chain Statement	COLCAFE S.A.S	NotApplicable_CoronavirusCOVID19SupplyChainStatement.pdf	4/19/2023	4/18/2024
FSVP Assessment Form	CATOEX	NotApplicable_FSVPAssessmentForm.pdf	8/15/2024	8/15/2025
GFSI Corrective Action Plan	CORDIALSA USA, INC.	NotApplicable_GFSICorrectiveActionPlan.pdf	12/21/2023	12/20/2024
HARPC Food Safety Plan (Facility)	CORDIALSA USA, INC.	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	9/27/2022	9/27/2023
Letter of Guarantee	CORDIALSA USA, INC.	NotApplicable_LetterofGuarantee.pdf	7/5/2024	7/5/2026
LiDestri Direct Vendor Information Form	CORDIALSA USA, INC.	NotApplicable_LiDestriDirectVendorInformationForm.pdf	9/27/2022	9/27/2023
LiDestri Inbound Raw Material Packaging	CORDIALSA USA, INC.	NotApplicable_LiDestriInboundRawMaterialPackaging.pdf	9/27/2022	9/27/2023
LiDestri Indemnification Obligation	CORDIALSA USA, INC.	NotApplicable_LiDestriIndemnificationObligation.pdf	9/27/2022	9/27/2023
LiDestri Insurance	CORDIALSA USA, INC.	NotApplicable_LiDestriInsurance.pdf	9/27/2022	9/27/2023
LiDestri Load Seal Security Policy	CORDIALSA USA, INC.	NotApplicable_LiDestriLoadSealSecurityPolicy.pdf	9/27/2022	9/27/2023
LiDestri NDA	CORDIALSA USA, INC.	NotApplicable_LiDestriNDA.pdf	9/27/2022	9/27/2023
NDA	CORDIALSA USA, INC.	NotApplicable_NDA.pdf	5/9/2024	5/9/2025
NDA	COLCAFE S.A.S	NotApplicable_NDA.pdf	12/15/2023	12/15/2024
Organizational Chart	CORDIALSA USA, INC.	NotApplicable_OrganizationalChart.pdf	9/27/2022	9/27/2023
Peanut Free Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	NotApplicable_PeanutFreeStatement.pdf	5/16/2024	5/16/2025
Recall/Emergency/Contact List	CATOEX	NotApplicable_RecallEmergencyContactList.pdf	8/15/2024	8/15/2025
Supplier Specifications	CORDIALSA USA, INC.	NotApplicable_SupplierSpecifications.pdf	2/24/2023	12/8/2296
Sustainability (Level 1)	CORDIALSA USA, INC.	NotApplicable_SustainabilityLevel1.pdf	9/27/2022	9/26/2025
Sustainability (Level 2)	CORDIALSA USA, INC.	NotApplicable_SustainabilityLevel2.pdf	9/27/2022	9/26/2025
Health Dept Permit (County & State, if applicable)	CORDIALSA USA, INC.	OFICIO B00.04.01.2345-2021 151221 AMPLIACIÓN TIF 89.pdf	7/30/2024	7/30/2025
Supplier Code of Conduct	COLCAFE S.A.S	Orgain Supplier Code of Conduct.pdf	6/5/2024	6/4/2029
Pesticide Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	PESTICIDES STATEMENT.pdf	6/4/2024	6/4/2026
HACCP Plan (Facility)	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Preventive Control In The Process Haccp Plan Detection Equipment.xls	5/7/2024	5/7/2026
HACCP Plan (Facility)	CORDIALSA USA, INC.	Process Flow Chart Signature tamale.pdf	7/19/2024	7/19/2026
Recall Plan	INDUSTRIAS ALIADAS S.A.S.	Product withdrawal procedure - Recall POE0541 Rev.3.pdf	6/17/2022	6/17/2023
Recall Plan	CORDIALSA USA, INC.	PT-CAL-06 PRODUCT RECALL.pdf	7/19/2024	7/19/2025
Recall/Emergency/Contact List	INDUSTRIAS ALIADAS S.A.S.	Recall Emergency Contact Information.pdf	6/11/2024	6/11/2025
Recall Plan	COLCAFE S.A.S	Recall procedure_ENGLISH (2023).pdf	2/3/2023	2/3/2024
Recall/Emergency/Contact List	COLCAFE S.A.S	Recall procedure_ENGLISH (2024).pdf	6/5/2024	6/5/2025
FDA Registration	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Registro FDA Planta Rionegro 2024.pdf	12/13/2022	12/31/2024
GFSI Audit Report	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Reporte Acciones Correctivas BRCGS (1).pdf	6/7/2024	6/7/2025
3rd Party Audit Report	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Reporte Acciones Correctivas BRCGS (1).pdf	6/7/2024	6/7/2025
GFSI Corrective Action	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Reporte Acciones Correctivas BRCGS (1).pdf	6/7/2024	6/7/2025
RBC Supplier Code of Conduct	CORDIALSA USA, INC.	RISE BAKING SQ-FORM 3.4-17 Code of Conduct.pdf	3/27/2024	3/27/2027
RBC Supplier Requirements Manual	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	SQ-FORM 3.4-16 Supplier Requirements Manu.pdf	5/8/2024	5/8/2027
CTPAT	COLCAFE S.A.S	STATUS CERTIFICACION C-TPAT.png	1/24/2023	1/24/2024
Supplier Approval Program Statement	COLCAFE S.A.S	Supplier Approval statement_August 2024.pdf	8/27/2024	8/27/2025
Supplier Diversity Questionnaire	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Supplier Diversity Questionnaire.docx	5/7/2024	5/7/2026
Supplier Questionnaire - Addendum	INDUSTRIAS ALIADAS S.A.S.	Supplier Questionnaire - Addendum.pdf	7/18/2023	7/17/2025
Supplier Questionnaire - Addendum	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Supplier Questionnaire - Addendum.pdf	3/27/2024	3/27/2026
Supplier Questionnaire - Addendum	CORDIALSA USA, INC.	Supplier Questionnaire - Addendum.pdf	11/20/2023	11/19/2025
Supplier Questionnaire	CORDIALSA USA, INC.	Supplier Questionnaire.pdf	8/5/2024	8/5/2026
Supplier Questionnaire	INDUSTRIAS ALIADAS S.A.S.	Supplier Questionnaire.pdf	1/17/2024	1/16/2026
Supplier Questionnaire	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Supplier Questionnaire.pdf	5/15/2024	5/15/2026
Supplier Questionnaire	COLCAFE S.A.S	Supplier Questionnaire.pdf	6/5/2024	6/5/2026
Sustainability (Level 1)	INDUSTRIAS ALIADAS S.A.S.	Sustainability (Level 1).pdf	6/3/2020	6/3/2023
Sustainability (Level 1)	COLCAFE S.A.S	Sustainability (Level 1).pdf	9/14/2021	9/13/2024
Sustainability (Level 2)	INDUSTRIAS ALIADAS S.A.S.	Sustainability (Level 2).pdf	6/8/2020	6/8/2023
Sustainability (Level 2)	COLCAFE S.A.S	Sustainability (Level 2).pdf	9/14/2021	9/13/2024
Environmental Policy	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	SustainabilityEnvironmental Policy.pdf	4/10/2023	4/9/2024
FSVP Assessment Form	COLCAFE S.A.S	v.2023_CUSA FSVP COMPLIANCE LETTER.pdf	10/19/2023	10/18/2024
Supplier Approval Program Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	v.2023_CUSA FSVP COMPLIANCE LETTER.pdf	10/19/2023	10/18/2024
W-9	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	W9 Cordialsa USA Marh 2024.pdf	3/15/2024	3/15/2027
W-9	INDUSTRIAS ALIADAS S.A.S.	W9 CUSA AH 04.13.2023.pdf	4/13/2023	4/12/2026