|Name of Mine, Production Facility or Transport Operation||Signatory Ownership Position||Name of Operating Company||Operation Address/Location||Certification Intention||Additional Information or Comments||Date of Certification||Audit Documents||Date of Initial Certification||Archived Audit Documents||Signatory Date*|
|Oxiquim Peru S.A.C.||Not Applicable||Oxiquim Peru S.A.C.||
Av. San Borja Norte 166San Borja, LI
Peru12° 5' 38" S, 76° 59' 54" W
Supply Chain consists of road transport from the port of Callao, Peru to the Unitrade warehouse and then to customer mines in Peru by individually-certified trucking companies CITSSA Logistics SAC and Edewit S.R.
|January 29, 2015||Summary Audit Report, Auditor Credentials Form||November 25, 2013|