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	File name	Effective	Expiration
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.			--
Food Defense Plan Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	03.06.2025 FOOD DEFENSE STATEMENT.pdf	4/23/2025	4/23/2027
GFSI Certificate	CORDIALSA USA, INC.	1. EXP 04.10.2026 .pdf	1/7/2025	4/10/2026
GFSI Certificate	COLCAFE S.A.S	1. EXP 04.10.2026 .pdf	1/10/2025	4/10/2026
3rd Party Audit Certificate	CORDIALSA USA, INC.	1. EXP 04.10.2026 .pdf	1/7/2025	4/10/2026
GFSI Audit Report	CORDIALSA USA, INC.	1. EXP 04.10.2026_AUDIT REPORT.pdf	1/17/2025	4/10/2026
GFSI Audit Report	COLCAFE S.A.S	1. EXP 04.10.2026_AUDIT REPORT.pdf	1/10/2025	4/10/2026
3rd Party Audit Report	COLCAFE S.A.S	1. EXP 04.10.2026_AUDIT REPORT.pdf	1/7/2025	4/10/2026
3rd Party Audit Certificate	COLCAFE S.A.S	2. EXP 04.10.2026.pdf	2/21/2025	4/10/2026
GFSI Corrective Action Plan	CORDIALSA USA, INC.	2. EXP 04.10.2026_CORRECTIVE ACTION REPORT.pdf	3/13/2025	3/13/2026
3rd Party Audit Corrective Action Plan	COLCAFE S.A.S	2. EXP 04.10.2026_CORRECTIVE ACTION REPORT.pdf	1/7/2025	4/10/2026
GFSI Corrective Action Plan	COLCAFE S.A.S	2. EXP 04.10.2026_CORRECTIVE ACTION REPORT.pdf	4/10/2026	4/10/2027
W-9	CORDIALSA USA, INC.	2021 W-9 CORDIALSA USA.pdf	1/1/2021	1/1/2024
Sustainability/Environmental Policy	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	2024_ ENVIRONMENTAL POLICY_GRUPO NUTRESA.pdf	5/8/2024	5/8/2026
Environmental Policy	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	2024_ ENVIRONMENTAL POLICY_GRUPO NUTRESA.pdf	11/13/2024	11/13/2025
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	24. PFAS Statement.pdf	2/14/2024	2/13/2027
Supplier Requirements Manual	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	9.0.1 F003 Supplier Requirements Manual V003.pdf	11/20/2024	11/20/2027
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 Control Program PP0144 Rev.3.pdf	5/12/2025	5/12/2027
Bioterrorism Letter	CORDIALSA USA, INC.	Bioterrorism act statement.pdf	4/30/2025	4/30/2027
Bioterrorism Letter	COLCAFE S.A.S	Bioterrorism act statement.pdf	4/11/2025	4/11/2027
CA Transparency Act	CORDIALSA USA, INC.	California transparency in supply chain act statement.pdf	4/30/2025	4/30/2027
CA Transparency Act	COLCAFE S.A.S	California transparency in supply chain act statement.pdf	5/5/2025	5/5/2027
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
Recall/Emergency/Contact List	Gestión Cargo Zona Franca S.A.S	Contact list.pdf	5/16/2025	5/16/2026
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
Recall/Emergency/Contact List	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	EMERGENCY CONTACT LIST.pdf	3/13/2025	3/13/2026
Recall/Emergency/Contact List	INDUSTRIAS ALIADAS S.A.S.	Emergency contact list.pdf	5/14/2025	5/14/2026
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	COLCAFE S.A.S	Ethical Code of Conduct.pdf	5/8/2025	5/8/2027
Insurance	COLCAFE S.A.S	EXP. 01.11.2025 Berner Foods & Beverage_COI.pdf	11/1/2024	11/1/2025
3rd Party Audit Certificate	INDUSTRIAS ALIADAS S.A.S.	EXP. 02.03.2026 FSSC 22000 Certificate. Version 6.0.pdf	10/13/2024	2/3/2026
GFSI Certificate	INDUSTRIAS ALIADAS S.A.S.	EXP. 02.03.2026 FSSC 22000 Certificate. Version 6.0.pdf	10/14/2024	2/3/2026
3rd Party Audit Report	CORDIALSA USA, INC.	EXP. 04.10.2025 BRCGS FINAL AUDIT_ COLCAFE.pdf	1/29/2024	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
Certificate of Liability Insurance	INDUSTRIAS ALIADAS S.A.S.	EXP. 11.01.2025 _Califia Farms, LLC _COI.pdf	11/1/2024	11/1/2025
Insurance	CORDIALSA USA, INC.	EXP. 11.01.2025 BLACK RIFLE COFFEE COMPANY_COI.pdf	11/1/2024	11/1/2025
Insurance	INDUSTRIAS ALIADAS S.A.S.	EXP. 11.01.2025 BLACK RIFLE COFFEE COMPANY_COI.pdf	11/1/2024	11/1/2025
Insurance	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	EXP. 11.01.2025 Cafe Valley Incorporated _ COI.pdf	11/1/2024	11/1/2025
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
GFSI Certificate	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	EXP. 2025.06.07 Certificado BRCGS 2024.pdf	6/7/2024	6/7/2025
Bioterrorism Letter	INDUSTRIAS ALIADAS S.A.S.	FDA Bioterrorism Act Affirmation Statement.pdf	5/14/2025	5/14/2027
FDA Registration	CORDIALSA USA, INC.	FDA Registration 2023.pdf	1/25/2023	12/31/2024
FDA Registration	INDUSTRIAS ALIADAS S.A.S.	FDA Registration 2024- 2026 Industrias Aliadas SAS.pdf	11/14/2024	12/31/2026
FDA Registration	COLCAFE S.A.S	FDA Registro 2024 Colcafe.pdf	12/10/2024	12/31/2026
FSVP Statement	COLCAFE S.A.S	FINAL APPROVAL_COLCAFE.pdf	5/24/2024	5/24/2027
HACCP Process Flow Diagram	COLCAFE S.A.S	FLOWCHART.pdf	9/26/2024	9/26/2026
Bioterrorism Letter	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Food defense - Letter Bioterrorism.pdf	4/10/2023	4/9/2024
Food Defense Plan Statement	COLCAFE S.A.S	FOOD DEFENSE PLAN SUMMARIZE 2023.pdf	12/14/2023	12/13/2025
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
FSMA Statement	COLCAFE S.A.S	FSMA CERTIFICATE Until 10-APR-2025.pdf	4/10/2024	4/10/2025
3rd Party Audit Report	INDUSTRIAS ALIADAS S.A.S.	FSSC 22000 Third Party Audit Report.pdf	7/30/2024	2/3/2026
GFSI Audit Report	INDUSTRIAS ALIADAS S.A.S.	FSSC 22000 Third Party Audit Report.pdf	10/13/2024	2/3/2026
3rd Party Audit Corrective Action Plan	INDUSTRIAS ALIADAS S.A.S.	GP 4160 FSSC CAR - Industrias Aliadas SAS.pdf	7/30/2024	2/3/2026
Letter of Guarantee	CORDIALSA USA, INC.	GUARANTEE LETTER_EXCB2033SK.pdf	4/30/2025	4/30/2027
Letter of Guarantee	COLCAFE S.A.S	GUARANTEE LETTER_POWDER_GREEN COFFEE EXTRACT.pdf	5/8/2025	5/8/2027
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_2025 (BULK).pdf	5/7/2025	5/7/2027
HARPC Food Safety Plan (Facility)	COLCAFE S.A.S	HACCP PLAN FOR SOLUBLE COFFEE_May 2021.pdf	5/31/2021	5/30/2024
Heavy Metal Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	HEAVY METALS STATEMENT.pdf	6/7/2024	6/7/2026
Supplier Expectations Approval - Food/Dietary	COLCAFE S.A.S	HNH Corporate Supplier Expectations Rev 09-24 Firmado.pdf	4/22/2025	4/21/2028
Recall Plan	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	INT 03.05.2024 Product recall.pdf	3/14/2025	3/14/2026
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	3/3/2025	3/3/2027
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
Letter of Guarantee	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	LETTER OF GUARANTEE.pdf	4/23/2025	4/23/2027
Letter of Guarantee	Gestión Cargo Zona Franca S.A.S	Letter of guarantee.pdf	5/15/2025	5/15/2027
Lot Code Explanation	CORDIALSA USA, INC.	LOT CODE EXPLANATION (BULK) 2025.pdf	1/22/2025	1/22/2027
Explanation of lot codes	COLCAFE S.A.S	LOT CODE EXPLANATION (BULK) 2025.pdf	1/21/2025	1/21/2028
Lot Code	COLCAFE S.A.S	LOT CODE EXPLANATION (BULK) May 2024.pdf	5/31/2024	5/31/2027
Lot Code Interpretation with Picture Examples	COLCAFE S.A.S	LOT CODE EXPLANATION (BULK) September 2023.pdf	12/14/2023	12/14/2026
Lot Code Interpretation with Picture Examples	INDUSTRIAS ALIADAS S.A.S.	Lot code explanation LP (104).pdf	5/12/2025	5/12/2027
NDA	CORDIALSA USA, INC.	Manufacturing_Agreement_(Cordialsa_USA_Inc_p (1) Signed Final (5).pdf	1/7/2025	12/31/2029
Melamine Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Melamine statement.pdf	11/7/2024	11/7/2026
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
HACCP Plan (Facility) 2	COLCAFE S.A.S	NotApplicable_HACCPPlanFacility2.pdf	5/8/2025	5/8/2027
HACCP Plan (Facility) 3	COLCAFE S.A.S	NotApplicable_HACCPPlanFacility3.pdf	5/8/2025	5/8/2027
HARPC Food Safety Plan (Facility)	CORDIALSA USA, INC.	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	9/27/2022	9/27/2023
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	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
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
Allergen Control Policy	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	PREVENTIVE CONTROLS ON ALLERGENS IN THE PROCESS - INGLES.pdf	3/26/2025	3/26/2027
HACCP Plan (Facility)	CORDIALSA USA, INC.	Process Flow Chart Signature tamale.pdf	7/19/2024	7/19/2026
California Prop. 65	COLCAFE S.A.S	Proposition 65 Statement 2024 Update.pdf	9/23/2024	9/23/2026
Recall Plan	CORDIALSA USA, INC.	PT-CAL-06 PRODUCT RECALL.pdf	7/19/2024	7/19/2025
Recall/Emergency/Contact List	CORDIALSA USA, INC.	RECALL CONTACT LIST.pdf	12/4/2024	12/4/2026
Recall/Emergency/Contact List	COLCAFE S.A.S	RECALL CONTACT LIST.pdf	5/5/2025	5/5/2026
Recall Plan	INDUSTRIAS ALIADAS S.A.S.	Recall Procedure POE 0541 Rev 3.pdf	5/14/2025	5/14/2026
Recall Plan	COLCAFE S.A.S	Recall procedure_ENGLISH (2024).pdf	10/29/2024	10/29/2025
FDA Registration	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Renovación registro FDA Rio 2024.pdf	10/8/2024	12/31/2026
3rd Party Audit Report	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Reporte Acciones Correctivas BRCGS (1).pdf	6/7/2024	6/7/2025
GFSI 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 FSVP/Supplier Verification Form	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	SQ-FORM 3.4-03 RBC Foreign Supplier Identification Form_.pdf	4/9/2025	4/9/2026
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
Heavy Metal	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Statement heavy metals.pdf	11/13/2024	11/13/2026
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	CORDIALSA USA, INC.	Supplier Questionnaire - Addendum.pdf	11/20/2023	11/19/2025
Supplier Questionnaire - Addendum	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Supplier Questionnaire - Addendum.pdf	3/27/2024	3/27/2026
Supplier Questionnaire - Addendum	COLCAFE S.A.S	Supplier Questionnaire - Addendum.pdf	5/8/2025	5/8/2027
Supplier Questionnaire EU/UK	COLCAFE S.A.S	Supplier Questionnaire EU/UK.pdf	3/3/2025	3/3/2027
Supplier Questionnaire	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Supplier Questionnaire.pdf	5/15/2024	5/15/2026
Supplier Questionnaire	CORDIALSA USA, INC.	Supplier Questionnaire.pdf	3/14/2025	3/14/2027
Supplier Questionnaire	COLCAFE S.A.S	Supplier Questionnaire.pdf	5/8/2025	5/8/2027
Ethical Code of Conduct	CORDIALSA USA, INC.	Suppliers Code of Conduct.pdf	3/19/2025	3/19/2027
Sustainability (Level 1)	COLCAFE S.A.S	Sustainability (Level 1).pdf	9/14/2021	9/13/2024
Sustainability (Level 1)	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	Sustainability (Level 1).pdf	11/25/2024	11/25/2027
Sustainability (Level 1)	CORDIALSA USA, INC.	Sustainability (Level 1).pdf	1/28/2025	1/28/2028
Sustainability (Level 2)	COLCAFE S.A.S	Sustainability (Level 2).pdf	12/18/2024	12/18/2027
Sustainability (Level 2)	CORDIALSA USA, INC.	Sustainability (Level 2).pdf	1/28/2025	1/28/2028
GFSI Certificate	Gestión Cargo Zona Franca S.A.S	Third party audit certificate.pdf	5/15/2025	5/29/2026
FSVP Assessment Form	COLCAFE S.A.S	v.2024_CUSA FSVP COMPLIANCE LETTER.pdf	11/5/2024	11/5/2025
Supplier Approval Program Statement	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	v.2024_CUSA FSVP COMPLIANCE LETTER.pdf	11/5/2024	11/5/2025
Supplier Approval Program Statement	CORDIALSA USA, INC.	v.2025_CUSA FSVP COMPLIANCE LETTER.pdf	4/14/2025	4/14/2026
W-9	COMPAÑÍA NACIONAL de CHOCOLATES S.A.S	W9 Cordialsa USA Marh 2024.pdf	3/15/2024	3/15/2027