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Related party disclosures (Table)
12 Months Ended
Dec. 31, 2017
Disclosure Of Related Party Explanatory [Abstract]  
Disclosure of detailed information about related parties [Text Block]
As of December 31, 2017 and December 31, 2016, the detail of entities that are related parties of the SQM S.A. Group is as follows:
 
Tax ID No.
 
Name
 
Country of origin
 
Functional currency
 
Nature
 
Foreign
 
Nitratos Naturais Do Chile Ltda.
 
Brazil
 
US$
 
Subsidiary
 
Foreign
 
Nitrate Corporation Of Chile Ltd.
 
United Kingdom
 
US$
 
Subsidiary
 
Foreign
 
SQM North America Corp.
 
United States
 
US$
 
Subsidiary
 
Foreign
 
SQM Europe N.V.
 
Belgium
 
US$
 
Subsidiary
 
Foreign
 
Soquimich S.R.L. Argentina
 
Argentina
 
US$
 
Subsidiary
 
Foreign
 
Soquimich European Holding B.V.
 
The Netherlands
 
US$
 
Subsidiary
 
Foreign
 
SQM Corporation N.V.
 
The Netherlands
 
US$
 
Subsidiary
 
Foreign
 
SQI Corporation N.V.
 
The Netherlands
 
US$
 
Subsidiary
 
Foreign
 
SQM Comercial De México S.A. de C.V.
 
Mexico
 
US$
 
Subsidiary
 
Foreign
 
North American Trading Company
 
United States
 
US$
 
Subsidiary
 
Foreign
 
Administración y Servicios Santiago S.A. de C.V.
 
Mexico
 
US$
 
Subsidiary
 
Foreign
 
SQM Peru S.A.
 
Peru
 
US$
 
Subsidiary
 
Foreign
 
SQM Ecuador S.A.
 
Ecuador
 
US$
 
Subsidiary
 
Foreign
 
SQM Nitratos Mexico S.A. de C.V.
 
Mexico
 
US$
 
Subsidiary
 
Foreign
 
SQMC Holding Corporation L.L.P.
 
United States
 
US$
 
Subsidiary
 
Foreign
 
SQM Investment Corporation N.V.
 
The Netherlands
 
US$
 
Subsidiary
 
Foreign
 
SQM Brasil Limitada
 
Brazil
 
US$
 
Subsidiary
 
Foreign
 
SQM France S.A.
 
France
 
US$
 
Subsidiary
 
Foreign
 
SQM Japan Co. Ltd.
 
Japan
 
US$
 
Subsidiary
 
Foreign
 
Royal Seed Trading Corporation A.V.V.
 
Aruba
 
US$
 
Subsidiary
 
Foreign
 
SQM Oceania Pty Limited
 
Australia
 
US$
 
Subsidiary
 
Foreign
 
Rs Agro-Chemical Trading Corporation A.V.V.
 
Aruba
 
US$
 
Subsidiary
 
Foreign
 
SQM Indonesia S.A.
 
Indonesia
 
US$
 
Subsidiary
 
Foreign
 
SQM Virginia L.L.C.
 
United States
 
US$
 
Subsidiary
 
Foreign
 
SQM Italia SRL
 
Italy
 
US$
 
Subsidiary
 
Foreign
 
Comercial Caiman Internacional S.A.
 
Panamá
 
US$
 
Subsidiary
 
Foreign
 
SQM Africa Pty. Ltd.
 
South Africa
 
US$
 
Subsidiary
 
Foreign
 
SQM Colombia SAS
 
Colombia
 
US$
 
Subsidiary
 
Foreign
 
SQM Lithium Specialties LLC
 
United States
 
US$
 
Subsidiary
 
Foreign
 
SQM Iberian S.A.
 
Spain
 
US$
 
Subsidiary
 
Foreign
 
SQM Agro India Pvt. Ltd.
 
India
 
US$
 
Subsidiary
 
Foreign
 
SQM Beijing Commercial Co. Ltd.
 
China
 
US$
 
Subsidiary
 
Foreign
 
SQM Thailand Limited
 
Thailand
 
US$
 
Subsidiary
 
Foreign
 
SQM Australia PTY
 
Australia
 
Australian dollar
 
Subsidiary
 
Foreign
 
SACAL S.A.
 
Argentina
 
Argentine peso
 
Subsidiary
 
96,801,610-5
 
Comercial Hydro S.A.
 
Chile
 
US$
 
Subsidiary
 
96,651,060-9
 
SQM Potasio S.A.
 
Chile
 
US$
 
Subsidiary
 
96,592,190-7
 
SQM Nitratos S.A.
 
Chile
 
US$
 
Subsidiary
 
96,592,180-K
 
Ajay SQM Chile S.A.
 
Chile
 
US$
 
Subsidiary
 
 
As of December 31, 2017 and December 31, 2016, the detail of entities that are related parties of the SQM S.A: Group is as follows:
 
Tax ID No.
 
Name
 
Country of origin
 
Functional currency
 
Nature
 
86,630,200-6
 
SQMC Internacional Ltda.
 
Chile
 
Chilean peso
 
Subsidiary
 
79,947,100-0
 
SQM Industrial S.A.
 
Chile
 
US$
 
Subsidiary
 
79,906,120-1
 
Isapre Norte Grande Ltda.
 
Chile
 
Chilean peso
 
Subsidiary
 
79,876,080-7
 
Almacenes y Depósitos Ltda.
 
Chile
 
Chilean peso
 
Subsidiary
 
79,770,780-5
 
Servicios Integrales de Tránsitos y Transferencias S.A.
 
Chile
 
US$
 
Subsidiary
 
79,768,170-9
 
Soquimich Comercial S.A.
 
Chile
 
US$
 
Subsidiary
 
79,626,800-K
 
SQM Salar S.A.
 
Chile
 
US$
 
Subsidiary
 
78,053,910-0
 
Proinsa Ltda.
 
Chile
 
Chilean peso
 
Subsidiary
 
76,534,490-5
 
Sociedad Prestadora de Servicios de Salud Cruz del Norte S.A.
 
Chile
 
Chilean peso
 
Subsidiary
 
76,425,380-9
 
Exploraciones Mineras S.A.
 
Chile
 
US$
 
Subsidiary
 
76,064,419-6
 
Comercial Agrorama Ltda.
 
Chile
 
Chilean peso
 
Subsidiary
 
76,145,229-0
 
Agrorama S.A.
 
Chile
 
Chilean peso
 
Subsidiary
 
76,359,919-1
 
Orcoma Estudios SPA
 
Chile
 
US$
 
Subsidiary
 
76,360,575-2
 
Orcoma SPA
 
Chile
 
US$
 
Subsidiary
 
76,686,311-9
 
SQM MaG SpA
 
Chile
 
US$
 
Subsidiary
 
Foreign
 
Abu Dhabi Fertilizer Industries WWL
 
Arab Emirates
 
Arab Emirates dirham
 
Associate
 
Foreign
 
Doktor Tarsa Tarim Sanayi AS
 
Turkey
 
Turkish lira
 
Associate
 
Foreign
 
Ajay North America
 
United States
 
US$
 
Associate
 
Foreign
 
Ajay Europe SARL
 
France
 
Euro
 
Associate
 
Foreign
 
SQM Eastmed Turkey
 
Turkey
 
Euro
 
Associate
 
Foreign
 
Charlee SQM Thailand Co. Ltd.
 
Thailand
 
Thai baht
 
Associate
 
Foreign
 
Kore Potash Ltd.
 
Australia
 
US$
 
Associate
 
Foreign
 
Sichuan SQM Migao Chemical Fertilizers Co Ltda.
 
China
 
US$
 
Joint venture
 
Foreign
 
Coromandel SQM India
 
India
 
Indian rupee
 
Joint venture
 
Foreign
 
SQM Vitas Fzco.
 
Arab Emirates
 
Arab Emirates dirham
 
Joint venture
 
Foreign
 
SQM Star Qingdao Corp Nutrition Co., Ltd.
 
China
 
US$
 
Joint venture
 
Foreign
 
SQM Vitas Holland B.V.
 
Dutch Antilles
 
Euro
 
Joint venture
 
Foreign
 
Kowa Company Ltd.
 
Japan
 
US$
 
Joint control
 
Foreign
 
Minera Exar S.A.
 
Argentina
 
US$
 
Joint control
 
96,511,530-7
 
Sociedad de Inversiones Pampa Calichera
 
Chile
 
US$
 
Joint control
 
96,529,340-k
 
Norte Grande S.A.
 
Chile
 
Chilean peso
 
Other related parties
 
79,049,778-9
 
Callegari Agricola S.A.
 
Chile
 
Chilean peso
 
Other related parties
 
Foreign
 
Coromandel Internacional
 
India
 
Indian rupee
 
Other related parties
 
Foreign
 
Vitas Roullier SAS
 
France
 
Euro
 
Other related parties
 
Foreign
 
SQM Vitas Brazil Agroindustria
 
Brazil
 
US$
 
Other related parties
 
Foreign
 
SQM Vitas Peru S.A.C.
 
Peru
 
US$
 
Other related parties
 
Foreign
 
SQM Vitas Plantacote B.V
 
Dutch Antilles
 
Euro
 
Other related parties
 
Foreign
.
 
Terra Tarsa B.V..
 
Holland
 
Euro
 
Other related parties
 
Foreign
 
Plantacote N.V
 
Belgium
 
Euro
 
Other related parties
 
Foreign
 
Doktolab Tarim Arastima San. Tic As
 
Turkey
 
Turkish Lira
 
Other related parties
 
Foreign
 
Terra Tarsa Ukraine LLC
 
Ukraine
 
Ukrainian Grivna
 
Other related parties
 
Foreign
 
Terra Tarsa Don LLC
 
Russian Federation
 
Russian ruble
 
Other related parties
 
Disclosure of transactions between related parties [text block]
As of December 31, 2017 and December 31, 2016, the detail of significant transactions with related parties is as follows:
 
Tax ID No.
 
Company
 
Nature
 
Country of
origin
 
Transaction
 
12/31/2017
 
12/31/2016
 
12/31/2015
 
 
 
 
 
 
 
 
 
 
 
ThUS$
 
ThUS$
 
ThUS$
 
Foreign
 
Doktor Tarsa Tarim Sanayi As
 
Associate
 
Turkey
 
Sale of products
 
 
17,538
 
 
11,619
 
 
17,842
 
Foreign
 
Ajay Europe S,A.R.L.
 
Associate
 
France
 
Sale of products
 
 
15,706
 
 
17,977
 
 
23,545
 
Foreign
 
Ajay Europe S.A.R.L.
 
Associate
 
France
 
Dividends
 
 
969
 
 
1,338
 
 
1,748
 
Foreign
 
Ajay North America LLC.
 
Associate
 
United States
 
Sale of products
 
 
13,206
 
 
12,865
 
 
15,618
 
Foreign
 
Ajay North America LLC.
 
Associate
 
United States
 
Dividends
 
 
1,123
 
 
2,605
 
 
5,185
 
Foreign
 
Abu Dhabi Fertilizer Industries WWL
 
Associate
 
United Arab Emirates
 
Sale of products
 
 
4,351
 
 
8,312
 
 
7,902
 
Foreign
 
Charlee SQM Thailand Co. Ltd.
 
Associate
 
Thailand
 
Sale of products
 
 
5,102
 
 
3,798
 
 
5,557
 
Foreign
 
Charlee SQM Thailand Co. Ltd.
 
Associate
 
Thailand
 
Dividends
 
 
-
 
 
-
 
 
296
 
77,557,430-5
 
Sales de Magnesio Ltda.
 
Associate
 
Chile
 
Sale of products
 
 
45
 
 
-
 
 
1,187
 
77,557,430-5
 
Sales de Magnesio Ltda.
 
Associate
 
Chile
 
Dividends
 
 
-
 
 
-
 
 
286
 
77,557,430-5
 
Sales de Magnesio Ltda.
 
Associate
 
Chile
 
Sale of services
 
 
-
 
 
-
 
 
34
 
Foreign
 
Kowa Company Ltd.
 
Other related parties
 
Japan
 
Sale of products
 
 
132,495
 
 
91,678
 
 
62,543
 
Foreign
 
Kowa Company Ltd.
 
Other related parties
 
Japan
 
Services received
 
 
-
 
 
-
 
 
(933)
 
Foreign
 
SQM Vitas Brasil Agroindustria
 
Joint control or significant influence
 
Brazil
 
Sale of products
 
 
31,137
 
 
17,686
 
 
32,019
 
Foreign
 
SQM Vitas Peru S.A.C.
 
Joint control or significant influence
 
Peru
 
Sale of products
 
 
23,058
 
 
22,090
 
 
34,586
 
Foreign
 
SQM Vitas Fzco.
 
Joint venture
 
United Arab Emirates
 
Sale of products
 
 
85
 
 
965
 
 
1,060
 
Foreign
 
Sichuan SQM Migao Chemical Fertilizers Co Ltda.
 
Joint venture
 
China
 
Sale of products
 
 
-
 
 
9,950
 
 
22,624
 
Foreign
 
Sichuan SQM Migao Chemical Fertilizers Co Ltda.
 
Joint venture
 
China
 
Sale of services
 
 
252
 
 
257
 
 
-
 
Foreign
 
Coromandel SQM India
 
Joint venture
 
India
 
Sale of products
 
 
8,011
 
 
4,630
 
 
4,012
 
Foreign
 
SQM Vitas Spain
 
Joint venture
 
Spain
 
Sale of products
 
 
-
 
 
5,528
 
 
8,587
 
Foreign
 
SQM Vitas Plantacote B.V.
 
Joint venture
 
Netherlands
 
Sale of products
 
 
-
 
 
49
 
 
27
 
Foreign
 
SQM Star Qingdao Corp Nutrition Co., Ltd.
 
Joint venture
 
China
 
Sale of products
 
 
200
 
 
166
 
 
-
 
Foreign
 
SQM Vitas Holland B.V.
 
Joint venture
 
Holland
 
Sale of products
 
 
-
 
 
634
 
 
-
 
79.049.778-9
 
Callegari Agrícola S.A.
 
Other related parties
 
Chile
 
Sale of products
 
 
210
 
 
44
 
 
-
 
Foreign
 
Minera Exar S.A.
 
Joint venture
 
Argentina
 
Loans
 
 
11,000
 
 
-
 
 
-
 
Foreign
 
Terra Tarsa Ukraine LLC
 
Associate
 
Turkey
 
Sale of services
 
 
1,218
 
 
-
 
 
-
 
Foreign
 
Terra Tarsa Don LLC
 
Joint venture
 
Russian Federation
 
Sale of products
 
 
423
 
 
-
 
 
-
 
Foreing
 
Plantacote N.V.
 
Associate
 
Belgium
 
Sale of products
 
 
2,108
 
 
-
 
 
-
 
Disclosure of amounts payable to related parties [Text Block]
9.5
Trade payables due to related parties, current:
 
Tax ID
 
 
 
 
 
Country of
 
 
 
 
 
 
 
 
No.
 
Company.
 
Nature
 
origin
 
 
Currency
 
12/31/2017
 
12/31/2016
 
 
 
 
 
 
 
 
 
 
 
 
ThUS$
 
ThUS$
 
Foreign
 
Doktor Tarsa Tarim Sanayi AS
 
Associate
 
Turkey
 
 
YTL
 
 
11
 
 
7
 
Foreign
 
Terra Tarsa Ukraine LLC
 
Other related parties
 
Ukraine
 
 
Ukrainian Grivna
 
 
7
 
 
-
 
Foreign
 
SQM Star Qingdao Corp Nutrition Co., Ltd.
 
Joint venture
 
China
 
 
US$
 
 
725
 
 
-
 
Foreign
 
Sichuan SQM Migao Chemical Fertilizers Co Ltda.
 
Joint venture
 
China
 
 
US$
 
 
584
 
 
-
 
Foreign
 
SQM Vitas Fzco.
 
Joint venture
 
United Arab Emirates
 
 
Arab Emirates dirham
 
 
38
 
 
-
 
Current Total
 
 
 
 
 
 
 
 
 
 
 
1,365
 
 
7
 
Disclosure of information about key management personnel [text block]
As of December 31, 2017, there are 115 people occupying key management personnel posts (there were 105 as of December 31, 2016).
 
 
 
12/31/2017
 
12/31/2016
 
 
 
ThUS$
 
ThUS$
 
 
 
 
 
 
 
 
 
Key management personnel compensation (1)
 
 
27,367
 
 
20,439
 
 
(1)
Corresponds to a number of executives (see Note 9.7 6) b).