Name of Mine, Production Facility or Transport Operation
CITSSA Logistics SAC
Signatory Ownership Position
100%
Name of Operating Company
CITSSA Logistics SAC
Operation Address / Location
Jr. Monte Rosa 225, Int. Piso 4,Urb. Chacarilla del Estanque Santiago de Surco,
Lima
Peru
Date of Certification
August 08, 2018
Date of Initial Certification
February 17, 2011
Signatory Date*
May 19, 2009
Archived Audit Documents
Additional Information or Comments
The deadline for conducting the recertification audit for CITSSA Logistics has been extended to December 31, 2021 due to health concerns and travel restrictions resulting from the COVID-19 virus.