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Related party disclosures (Table)
12 Months Ended
Dec. 31, 2020
Disclosure Of Related Party Explanatory [Abstract]  
Disclosure of detailed information about related parties [Text Block]
As of December 31, 2020 and December 31, 2019, the detail of entities that are identified as subsidiaries or related parties of the SQM Group is as follows:
 
Tax ID No
 
Name
 
Country of origin
 
Functional currency
 
Nature
foreign
 
Nitratos Naturais Do Chile Ltda.
 
Brazil
 
Dollar
 
Subsidiary
foreign
 
Nitrate Corporation of Chile Ltd.
 
United Kingdom
 
Dollar
 
Subsidiary
foreign
 
SQM North America Corp.
 
United States
 
Dollar
 
Subsidiary
foreign
 
SQM Europe N.V.
 
Belgium
 
Dollar
 
Subsidiary
foreign
 
Soquimich European Holding B.V.
 
Netherlands
 
Dollar
 
Subsidiary
foreign
 
SQM Corporation N.V.
 
Curacao
 
Dollar
 
Subsidiary
foreign
 
SQM Comercial De México S.A. de C.V.
 
Mexico
 
Dollar
 
Subsidiary
foreign
 
North American Trading Company
 
United States
 
Dollar
 
Subsidiary
foreign
 
Administración y Servicios Santiago S.A. de C.V.
 
Mexico
 
Dollar
 
Subsidiary
foreign
 
SQM Perú S.A.
 
Peru
 
Dollar
 
Subsidiary
foreign
 
SQM Ecuador S.A.
 
Ecuador
 
Dollar
 
Subsidiary
foreign
 
SQM Nitratos Mexico S.A. de C.V.
 
Mexico
 
Dollar
 
Subsidiary
foreign
 
SQMC Holding Corporation L.L.P.
 
United States
 
Dollar
 
Subsidiary
foreign
 
SQM Investment Corporation N.V.
 
Curacao
 
Dollar
 
Subsidiary
foreign
 
SQM Brasil Limitada
 
Brazil
 
Dollar
 
Subsidiary
foreign
 
SQM France S.A.
 
France
 
Dollar
 
Subsidiary
foreign
 
SQM Japan Co. Ltd.
 
Japan
 
Dollar
 
Subsidiary
foreign
 
Royal Seed Trading Corporation A.V.V.
 
Aruba
 
Dollar
 
Subsidiary
foreign
 
SQM Oceania Pty Limited
 
Australia
 
Dollar
 
Subsidiary
foreign
 
Rs Agro-Chemical Trading Corporation A.V.V.
 
Aruba
 
Dollar
 
Subsidiary
foreign
 
SQM Indonesia S.A.
 
Indonesia
 
Dollar
 
Subsidiary
foreign
 
SQM Virginia L.L.C.
 
United States
 
Dollar
 
Subsidiary
foreign
 
Comercial Caimán Internacional S.A.
 
Panama
 
Dollar
 
Subsidiary
foreign
 
SQM África Pty. Ltd.
 
South Africa
 
Dollar
 
Subsidiary
foreign
 
SQM Colombia SAS
 
Colombia
 
Dollar
 
Subsidiary
foreign
 
SQM Internacional N.V.
 
Belgium
 
Dollar
 
Subsidiary
foreign
 
SQM (Shanghai) Chemicals Co. Ltd.
 
China
 
Dollar
 
Subsidiary
foreign
 
SQM Lithium Specialties LLC
 
United States
 
Dollar
 
Subsidiary
foreign
 
SQM Iberian S.A.
 
Spain
 
Dollar
 
Subsidiary
foreign
 
SQM Beijing Commercial Co. Ltd.
 
China
 
Dollar
 
Subsidiary
foreign
 
SQM Thailand Limited
 
Thailand
 
Dollar
 
Subsidiary
foreign
 
SQM Australia PTY
 
Australia
 
Dollar
 
Subsidiary
foreign
 
SQM Holland B.V.
 
Netherlands
 
Dollar
 
Subsidiary
foreign
 
SQM Korea LLC
 
Korea
 
Dollar
 
Subsidiary
96.801.610-5
 
Comercial Hydro S.A.
 
Chile
 
Dollar
 
Subsidiary
96.651.060-9
 
SQM Potasio S.A.
 
Chile
 
Dollar
 
Subsidiary
96.592.190-7
 
SQM Nitratos S.A.
 
Chile
 
Dollar
 
Subsidiary
96.592.180-K
 
Ajay SQM Chile S.A.
 
Chile
 
Dollar
 
Subsidiary
79.947.100-0
 
SQM Industrial S.A.
 
Chile
 
Dollar
 
Subsidiary
79.906.120-1
 
Isapre Norte Grande Ltda.
 
Chile
 
Peso
 
Subsidiary
79.876.080-7
 
Almacenes y Depósitos Ltda.
 
Chile
 
Peso
 
Subsidiary
 
Tax ID No
 
Name
 
Country of origin
 
Functional currency
 
Nature
79.770.780-5
 
Servicios Integrales de Tránsitos y Transferencias S.A.
 
Chile
 
Dollar
 
Subsidiary
79.768.170-9
 
Soquimich Comercial S.A.
 
Chile
 
Dollar
 
Subsidiary
79.626.800-K
 
SQM Salar S.A.
 
Chile
 
Dollar
 
Subsidiary
76.534.490-5
 
Sociedad Prestadora de Servicios de Salud Cruz del Norte S.A.
 
Chile
 
Peso
 
Subsidiary
76.425.380-9
 
Exploraciones Mineras S.A.
 
Chile
 
Dollar
 
Subsidiary
76.064.419-6
 
Comercial Agrorama Ltda.
 
Chile
 
Peso
 
Subsidiary
76.145.229-0
 
Agrorama S.A.
 
Chile
 
Peso
 
Subsidiary
76.359.919-1
 
Orcoma Estudios SPA
 
Chile
 
Dollar
 
Subsidiary
76.360.575-2
 
Orcoma SPA
 
Chile
 
Dollar
 
Subsidiary
76.686.311-9
 
SQM MaG SpA
 
Chile
 
Dollar
 
Subsidiary
77.114.779-8
 
Sociedad Contractual Minera Búfalo
 
Chile
 
Dollar
 
Subsidiary
foreign
 
Abu Dhabi Fertilizer Industries WWL
 
Arab Emirates
 
Arab Emirates dirham
 
Associate
foreign
 
Ajay North America
 
United States
 
Dollar
 
Associate
foreign
 
Ajay Europe SARL
 
France
 
Euro
 
Associate
foreign
 
Kore Potash PLC
 
United Kingdom
 
Dollar
 
Associate
foreign
 
Sichuan SQM Migao Chemical Fertilizers Co Ltda.
 
China
 
Dollar
 
Joint venture
foreign
 
SQM Vitas Fzco.
 
Arab Emirates
 
Arab Emirates dirham
 
Joint venture
foreign
 
SQM Star Qingdao Corp Nutrition Co., Ltd.
 
China
 
Dollar
 
Joint venture
foreign
 
Covalent Lithium Pty Ltd.
 
Australia
 
Dollar
 
Joint venture
foreign
 
Pavoni & C, SPA
 
Italy
 
Euro
 
Joint venture
96.511.530-7
 
Sociedad de Inversiones Pampa Calichera
 
Chile
 
Dollar
 
Other related parties
96.529.340-K
 
Norte Grande S.A.
 
Chile
 
Peso
 
Other related parties
79.049.778-9
 
Callegari Agrícola S.A.
 
Chile
 
Peso
 
Other related parties
foreign
 
SQM Vitas Brasil Agroindustria (1)
 
Brazil
 
Real brazilian
 
Other related parties
foreign
 
SQM Vitas Perú S.A.C. (1)
 
Peru
 
Dollar
 
Other related parties
foreign
 
Abu Dhabi Fertilizer Industries WWL (2)
 
Oman
 
United Arab Emirates dirham
 
Other related parties
foreign
 
International Technical and Trading Agencies CO WLL (2)
 
Jordan
 
United Arab Emirates dirham
 
Other related parties
 
 (1)These Companies are subsidiaries of the joint venture SQM Vitas Fzco.
 (2)These Companies are subsidiaries of the joint venture Abu Dhabi Fertilizer Industries WWL Ltda. and therefore it absorbs these and takes responsibility of all of their assets and liabilities.
 
* The following entities were considered related parties as of December 31, 2019 (see Note 8.4 letter a and Note 9.2): SQI Corporation N.V., SQM Italia SRL, Doktor Tarsa Tarim, SQM Eastmed Turkey, Terra Tarsa Ukraine LLC, Terra Tarsa B.V., Plantacote N.V., Terra Tarsa Don LLC, Doktolab Tarim Arastirma San., Doctochem Tarim Sanayi Ticaret Ltd. STI, Coromandel SQM India Sichuan SQM Migao Chemical Fertilizers Co Ltd. and Arpa Speciali S.R.L.
 
The following other related parties correspond to mining contractual corporations.
 
Tax ID No.
 
Name
 
Country of origin
 
Functional
currency
 
Relationship
N/A
 
Ara Dos Primera del Salar de Pampa Blanca, Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Ara Tres Primera del Salar de Pampa Blanca, Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Ara Cuatro Primera del Salar de Pampa Blanca, Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Ara Cinco Primera del Salar de Pampa Blanca, Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Curicó Dos Primera del Salar de Pampa Alta, Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Curicó Tres Primera del Sector de Pampa Alta, Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Evelyn Veinticuatro Primera de Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Filomena Tres Primera de Oficina Filomena, Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Filomena Cuatro Primera de Oficina Filomena, Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Francis Cuatro Primera de Pampa Blanca, Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Francis Cuatro Segunda del Salar de Pampa Blanca, Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Francis Cuatro Tercera de Pampa Blanca, Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Francis Cuatro Cuarta de Pampa Blanca, Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Francis Cuatro Quinta de Pampa Blanca, Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Francis Primera del Salar de Pampa Blanca de Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Francis Segunda del Salar de Pampa Blanca de Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Francis Tercera del Salar de Pampa Blanca de Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Ivon Primera de Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Ivon Décima Segunda de Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Ivon Sexta de Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Julia Primera de Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Lorena Trigésimo Quinta de Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Perseverancia Primera de Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Tamara 40 Primera del Sector S.E. OF. Concepción, Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Tamara Tercera de Oficina Concepción, Sierra Gorda
 
Chile
 
Peso
 
Other related parties
N/A
 
Tamara 40 Segunda del Sector S.E. OF Concepción, Sierra Gorda
 
Chile
 
Peso
 
Other related parties
 
Disclosure of transactions between related parties [text block]
As of December 31, 2020 and 2019, the detail of significant transactions with related parties is as follows
 
Tax ID No
 
Name
 
Nature
 
Country of
origin
 
Transaction
 
As of
December 31,
2020
 
 
As of
December 31,
2019
 
 
As of
December 31,
2018
 
         
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
Foreign Doktor Tarsa Tarim Sanayi AS Associate Turkey Sale of products  1,053   14,767   16,726 
Foreign Ajay Europe S.A.R.L. Associate France Sale of products  23,162   21,348   19,470 
Foreign Ajay Europe S.A.R.L. Associate France Dividends  1,197   1,055   811 
Foreign Ajay North America LL.C. Associate United States of America Sale of products  20,259   16,932   16,810 
Foreign Ajay North America LL.C. Associate United States of America Dividends  1,967   2,796   2,807 
Foreign Abu Dhabi Fertilizer Industries WWL Associate Arab Emirates Sale of products  -   3,749   5,811 
Foreign Abu Dhabi Fertilizer Industries WWL Associate Arab Emirates Dividends  -   -   6,632 
Foreign Charlee SQM Thailand Co Ltd. (1) Associate Thailand Sale of products  -   -   4,960 
Foreign Charlee SQM Thailand Co Ltd. (1) Associate Thailand Dividends  -   -   362 
Foreign SQM Vitas Brasil Agroindustria Other related parties Brazil Sale of products  41,341   46,876   44,827 
Foreign SQM Vitas Perú S.A.C. Other related parties Perú Sale of products  17,723   24,138   17,204 
Foreign SQM Vitas Fzco Joint venture Arab Emirates Dividends  -   10,598   - 
Foreign Coromandel SQM India Joint venture India Sale of products  1,510   3,955   7,696 
Foreign SQM Star Qingdao Corp Nutrition Co., Ltd. Joint venture China Sale of products  -   1,929   - 
Foreign Terra Tarsa Ukraine LLC Other related parties Ukraine Sale of products  737   1,280   1,674 
Foreign Plantacote NV Other related parties Belgium Sale of products  -   4,096   4,554 
Foreign Pavoni & CPA Joint venture Italy Sale of products  1,125   3,152   201 
Foreign Arpa Speciali S.R.L. Other related parties Italy Sale of products  -   2,359   207 
Foreign SQM Star Qingdao Corp Nutrition Co., Ltd. Joint venture China Dividends  2,223   -     
Foreign Terra Tarsa Don LLC Other related parties Russian Federation Sale of products  -   40   187 
Foreign SQM Eastmed Turkey Associate Turkey Sale of products  -   47   30 
Disclosure of amounts receivable from related parties [Text Block]
 
12.5
Trade receivables due from related parties, current:
 
Tax ID No
 
Company
 
Nature
 
Country of origin
 
Currency
 
As of December
31, 2020
 
 
As of December
31, 2019
 
         
 
ThUS$
 
 
ThUS$
 
Foreign Doktor Tarsa Tarim Sanayi AS Associate Turkey Dollar  -   110 
Foreign Ajay Europe S.A. R.L. Associate France Euro  4,625   3,712 
Foreign Ajay North America LLC. Associate United States of America Dollar  2,956   2,290 
Foreign Abu Dhabi Fertilizer Industries WWL Associate United Arab Emirates United Arab Emirates Dirham  595   803 
96.511.530-7 Soc. de Inversiones Pampa Calichera Other related parties Chile Dollar  6   6 
Foreign SQM Vitas Brasil Agroindustria Other related parties Brazil Dollar  24,335   27,275 
Foreign SQM Vitas Perú S.A.C. Other related parties Peru Dollar  24,205   23,475 
Foreign Coromandel SQM India Joint venture India Indian Rupee  -   1,792 
Foreign SQM Vitas Fzco. Joint venture United Arab Emirates United Arab Emirates Dirham  236   234 
Foreign Terra Tarsa Ukraine LLC Other related parties Ukraine Ukrainian hryvnia  -   7 
Foreign Terra Tarsa Don LLC Other related parties Federation of Russia Russian Ruble  -   13 
Foreign Plantacote NV Other related parties Belgium Euro  -   657 
Foreign SQM Eastmed Turkey Associate Turkey Euro  -   47 
Foreign Pavoni & C SpA Joint venture Italy Euro  1,095   1,028 
Foreign Arpa Speciali S.R.L. Other related parties Italy Euro  -   134 
Foreign 
Covalent Lithium Pty Ltd
.
 Joint venture Australia Australia  84   - 
Foreign Sichuan SQM Migao Chemical Fertilizers Co Ltd. Joint venture China Dollar  4,464   - 
  Allowance        -   (356)
Total
 
 
 
 
 
 
 
 
 
 
62,601
 
 
 
61,227
 
Details of transactions with entities who are affiliated to the keymanagerial personnel [Text Block]
Below is a list of transactions with clients and suppliers with whom a relationship with key Company personnel was identified:
 
Tax ID No
 
Name
 
Nature
 
Country of origin
 
Transaction
 
As of
December 31,
2020
 
         
 
ThUS$
 
10.581.580-8 Gonzalo Guerrero Yamamoto Chairman / director Chile Services – Supplier  20 
71.644.300-0 Universidad del Desarrollo Chairman / director Chile Services – Supplier  125 
72.012.000-3 Universidad Tecnológica de Chile Chairman / director Chile Services – Supplier  41 
76.389.727-3 Sociedad Periodística El Libero Shareholders Chile Services – Supplier  - 
76.825.265-3 Link Capital Partners SpA Family of director Chile Services – Supplier  224 
76.839.170-k Proveedora Industrial Arrigoni Director in common Chile Services – Supplier  5 
90.193.000-7 El Mercurio S.A.P. Family of director Chile Services – Supplier  36 
92.580.000-7 Emp. Nac. Telecomunicaciones S.A. Family of director Chile Services – Supplier  1,847 
96.806.980-2 Entel PCS Telecomunicaciones S.A. Family of director Chile Services – Supplier  264 
97.004.000-5 Banco de Chile Director in common Chile Services – Supplier  44,696 
99.012.000-5 Cia. de Seg. de Vida Consorcio Nacional Family of director Chile Services – Supplier  71 
90.266.000-3 Enaex S.A. Director in common Chile Servicies – Client  19 
92.580.000-7 Emp. Nac. Telecomunicaciones S.A. Family of director Chile Servicies – Client  43 
96.529.340-K Norte Grande S.A. Director in common Chile Lease  135 
Disclosure of amounts payable to related parties [Text Block]
 
12.6
Trade payables due to related parties, current:
 
Tax ID No
 
Company
 
Nature
 
Country of
origin
 
Currency
 
As of
December 31,
2020
  
As of
December 31,
2019
 
         
 
ThUS$
 
 
ThUS$
 
Foreign Ajay Europe S.A.R.L. Associate France Euro  50   - 
Foreign Ajay North America LL.C. Associate United States of America Dollar  232   - 
Foreign SQM Star Qingdao Corp Nutrition Co., Ltd. Joint venture China Dollar  -   243 
Foreign Covalent Lithium Pty Ltd Joint venture Australia Australian dollar  324   232 
Total
 
 
 
 
 
 
 
 
 
 
606
 
 
 
475