2016 2017 2018

REGION PESOS KILOS REGION PESOS KILOS REGION

505 1,325,395,806 307,046 505 1,478,632,248 349,763 505
506 1,878,317,500 494,041 506 3,134,141,166 812,941 506
510 2,201,679,748 508,470 510 2,363,913,770 533,526 510
515 3,776,834,163 937,278 515 3,941,463,125 931,892 515
520 4,818,054,889 1,181,588 520 5,241,623,025 1,208,771 520
525 1,703,134,950 420,221 525 1,972,058,964 476,811 525
530 2,542,422,448 637,169 530 2,588,368,472 634,191 530
535 3,678,291,432 940,748 535 4,374,866,931 1,074,073 535
540 951,057,546 262,899 540 1,957,955,082 519,205 540
TOTAL 22,875,188,482 5,689,460 TOTAL 27,053,022,783 6,541,173 TOTAL
 2018 2019 2020
PESOS KILOS REGION PESOS KILOS REGION
1,509,035,315 382,877 505 1,555,335,844 394,052 505
3,567,100,751 1,050,957 506 4,041,287,264 1,249,339 506
2,055,184,295 467,219 510 2,061,770,600 449,125 510
4,039,245,784 962,881 515 6,641,220,001 1,533,697 515
6,238,162,745 1,515,937 520 8,859,363,755 2,121,163 520
1,976,158,617 494,434 525 1,666,583,538 428,070 525
2,238,472,800 573,922 530 1,994,196,022 519,537 530
5,307,218,608 1,346,421 535 7,733,745,942 2,037,269 535
3,114,830,334 938,252 540 4,900,176,634 1,526,999 540
30,045,409,249 7,732,900 TOTAL 39,453,679,600 10,259,251 TOTAL
 2020
PESOS KILOS
1,860,375,943 456,287
5,918,308,835 1,744,919
2,297,166,713 493,116
4,852,927,931 1,095,130
8,053,464,435 1,839,140
2,375,651,830 573,655
2,456,238,988 608,431
10,152,654,600 2,531,066
5,583,785,024 1,591,745
43,550,574,299 10,933,491
 CRECIMIENTO EN
CRECIMIENTO
REGION 2016 2017
2016 VS 2017
505 1,325,395,806 1,478,632,248 11.56%
506 1,878,317,500 3,134,141,166 66.86%
510 2,201,679,748 2,363,913,770 7.37%
515 3,776,834,163 3,941,463,125 4.36%
520 4,818,054,889 5,241,623,025 8.79%
525 1,703,134,950 1,972,058,964 15.79%
530 2,542,422,448 2,588,368,472 1.81%
535 3,678,291,432 4,374,866,931 18.94%
540 951,057,546 1,957,955,082 105.87%
TOTAL 22,875,188,482 27,053,022,783 18.26%

CRECIMIENTO EN
CRECIMIENTO
REGION 2016 2017
2016 VS 2017
505 307,046 349,763 13.91%
506 494,041 812,941 64.55%
510 508,470 533,526 4.93%
515 937,278 931,892 -0.57%
520 1,181,588 1,208,771 2.30%
525 420,221 476,811 13.47%
530 637,169 634,191 -0.47%
535 940,748 1,074,073 14.17%
540 262,899 519,205 97.49%
TOTAL 5,689,460 6,541,173 14.97%
CRECIMIENTO EN PESOS 2016 AL 2020
CRECIMIENTO CRECIMIENTO
2018 2019
2017 VS 2018 2018 VS 2019
1,509,035,315 2.06% 1,555,335,844 3.07%
3,567,100,751 13.81% 4,041,287,264 13.29%
2,055,184,295 -13.06% 2,061,770,600 0.32%
4,039,245,784 2.48% 6,641,220,001 64.42%
6,238,162,745 19.01% 8,859,363,755 42.02%
1,976,158,617 0.21% 1,666,583,538 -15.67%
2,238,472,800 -13.52% 1,994,196,022 -10.91%
5,307,218,608 21.31% 7,733,745,942 45.72%
3,114,830,334 59.09% 4,900,176,634 57.32%
30,045,409,249 11.06% 39,453,679,600 31.31%

CRECIMIENTO EN KILOS2016 AL 2020

CRECIMIENTO CRECIMIENTO
2018 2019
2017 VS 2018 2018 VS 2019
382,877 9.47% 394,052 2.92%
1,050,957 29.28% 1,249,339 18.88%
467,219 -12.43% 449,125 -3.87%
962,881 3.33% 1,533,697 59.28%
1,515,937 25.41% 2,121,163 39.92%
494,434 3.70% 428,070 -13.42%
573,922 -9.50% 519,537 -9.48%
1,346,421 25.36% 2,037,269 51.31%
938,252 80.71% 1,526,999 62.75%
7,732,900 18.22% 10,259,251 32.67%
 CRECIMIENTO CRECIMEINTO 5
2020
2019 VS 2020 AÑOS
1,860,375,943 19.61% 40.36%
5,918,308,835 46.45% 215.09%
2,297,166,713 11.42% 4.34%
4,852,927,931 -26.93% 28.49%
8,053,464,435 -9.10% 67.15%
2,375,651,830 42.55% 39.49%
2,456,238,988 23.17% -3.39%
10,152,654,600 31.28% 176.02%
5,583,785,024 13.95% 487.11%
43,550,574,299 10.38% 90.38%

CRECIMIENTO CRECIMEINTO 5
2020
2019 VS 2020 AÑOS
456,287 15.79% 48.61%
1,744,919 39.67% 253.19%
493,116 9.79% -3.02%
1,095,130 -28.60% 16.84%
1,839,140 -13.30% 55.65%
573,655 34.01% 36.51%
608,431 17.11% -4.51%
2,531,066 24.24% 169.05%
1,591,745 4.24% 505.46%
10,933,491 6.57% 92.17%
 2020
REGIONAL PESOS KILOS
SANTANDER 43,550,574,299 10,933,491
CALI 21,916,426,479 5,291,586
BARRANQUILLA 22,346,067,736 4,556,910
BOGOTA 23,234,982,000
PEREIRA 16,989,000,450
MAKILA KOBA 98,263,000,182
226,300,051,146
VERIACION SANTANDER - CALI VERIACION SANTANDER - CALI
PESOS KILOS PESOS KILOS
98.71% 106.62% 94.89% 139.93%
 CALI 2020 BARRANQUI
REGION PESOS KILOS REGION
705 3,608,984,342.00 899,761.07 905
706 3,169,868,194.00 948,927.39 906
710 1,425,390,278.00 339,196.28 910
715 1,699,837,729.00 397,200.34 915
720 1,641,958,729.00 391,560.19 920
725 2,219,118,058.00 499,233.59 921
730 3,189,093,633.00 799,339.58 925
735 2,233,232,547.00 436,282.86 930
740 1,889,082,452.00 389,997.34 935
745 712,602,356.00 163,046.70 940
755 127,258,161.00 27,041.05 945
TOTAL 21,916,426,479.00 5,291,586.38 955
TOTAL
BARRANQUILLA 2020
PESOS KILOS
4,342,749,551 609,907.53
4,607,125,887 1,029,076.35
2,220,153,198 434,496.01
1,499,983,870 301,841.71
2,162,011,057 409,109.62
1,135,669,238 336,350.08
873,322,282 171,578.39
1,402,048,444 288,889.36
1,116,034,585 210,978.33
1,448,560,844 380,753.96
1,502,433,197 376,591.15
35,975,583 7,337.64
22,346,067,736.00 4,556,910.15