Mercantil S.A., Peru
| 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 S.A. | 100% | Mercantil S.A. |
Calle Santorín 243, Urb
El Vivero, LI
Peru
12° 5' 35" S, 77° 2' 47" W
|
Yes |
Supply Chain for transport of cyanide to mine sites in Peru using Code-certified transporters DCR Mineria y Construccion S.A.C., Edewit S.R. Ltda., Transportes Meridian S.A.C.., Contrans S.A.C., and Almacenera El Pacifico S.A.C. |
August 09, 2018 |
 Summary Audit Report, Auditor Credentials Form |
July 19, 2010 |
Summary Audit Report 2010, Auditor Credentials Form 2010, Summary Audit Report 2015, Auditor Credentials Form 2015 |
June 30, 2009 |
| Mercantil Commodity Supply Chain #2 | Not Applicable | Mercantil S.A. |
Jr. Santorin 243, Santiago de Surco
Lima Peru
12° 6' 1" S, 76° 58' 38" W
|
Yes |
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 |
