|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*|
|Mercantil Commodity SAC (formerly Mercantil S.A.)||100%||Mercantil Commodity SAC (formerly Mercantil S.A.)||
Calle Santorín 243, UrbEl Vivero, LI
Peru12° 5' 35" S, 77° 2' 47" W
Supply Chain for transport of cyanide from the Port of El Callao, Peru, to mine sites in Peru using Almacenes y Logistica S.A., Almacenera El Pacifico S.A.C., and Code-certified transporters DCR Mineria y Construccion S.A.C. and Stiglich Transportes S.A.
|January 13, 2015||Summary Audit Report, Auditor Credentials Form||July 19, 2010||Summary Audit Report 2010, Auditor Credentials Form 2010||June 30, 2009|
|Mercantil Commodity Supply Chain #2||Not Applicable||Mercantil Commodity SAC||
Jr. Santorin 243, Santiago de SurcoLima
Peru12° 6' 1" S, 76° 58' 38" W
Supply Chain for transport of cyanide including management of cyanide at ports within China, ocean transport using ocean carriers NYK, Maersk, and MSC, receipt and management at the Port of El Callao, Peru, and transport and storage within Peru.
|November 29, 2016||Summary Audit Report, Auditor Credentials Form||November 10, 2016|