Consorcio CITSSA, Peru | The Cyanide Code

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Operation	Current Certification Status	Current Certification	Audit Documents	Initial Certification	Operation Details	Location
CITSSA Investments SAC, Peru	Current Certification Status Currently Certified	Current Certification 08-Aug-18	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 08-Aug-18	Operation Details Signatory Date: June 23, 2016	Location Peru
					Signatory Ownership: 100% Operating Company: CITSSA Investments SAC	Calle German Schreiber 276, Urb. Santa Ana, San Isidro, Lima CP 15047 Latitude -12.096229 Longitude -77.02372
Additional Information or Comments The deadline for conducting the recertification audit for CITSSA Investments has been extended to September 15, 2022 due to health concerns and travel restrictions resulting from the COVID-19 virus.
CITSSA Logistics SAC, Peru	Current Certification Status Currently Certified	Current Certification 08-Aug-18	Audit Documents Summary Audit Report Auditor Credentials Form	Initial Certification 17-Feb-11	Operation Details Signatory Date: May 19, 2009	Location Peru
			Archived Audit Documents Summary Audit Report 2011 Auditor Credentials Form 2011 Summary Audit Report 2014 Auditor Credentials Form 2014		Signatory Ownership: 100% Operating Company: CITSSA Logistics SAC	Calle German Schreiber 276, Urb. Santa Ana, San Isidro, Lima CP 15047 Latitude -12.096229 Longitude -77.02372
Additional Information or Comments The deadline for conducting the recertification audit for CITSSA Logistics has been extended to September 15, 2022 due to health concerns and travel restrictions resulting from the COVID-19 virus.