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Related party disclosures | 12 Months Ended
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Dec. 31, 2021
Disclosure Of Related Party Explanatory [Abstract] |
Disclosure of related party [text block] |
| Note 11 | Related party disclosures
| 11.1 | Related party disclosures
Balances pending at period-end are not guaranteed, accrue no interest and are settled in cash, no guarantees have been delivered or received for trade and other receivables due from related parties or trade and other payables due to related parties.
| 11.2 | Relationships between the parent and the entity
Pursuant to Article 99 of Law of the Securities Market Law, the CMF may determine that a company does not have a controlling entity in accordance with the distribution and dispersion of its ownership. On November 30, 2018, the CMF issued the ordinary letter No. 32,131 whereby it determined that Pampa Group, do not exert decisive power over the management of the Company since it does not have a predominance in the ownership that allows it to make management decisions. Therefore, the CMF has determined not to consider Pampa Group as the controlling entity of the Company and that the Company does not have a controlling entity given its current ownership structure.
| 11.3 | Detailed identification of related parties and subsidiaries
As of December 31, 2021 and 2020, 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 |  | 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
Below is a list of transactions with clients and suppliers with whom a relationship with key Company personnel was identified:
Tax ID No |  | Name |  | Country of origin |  | Nature
76.389.727-3 |  | Sociedad Periodística El Libero |  | Chile |  | Other related parties
90.193.000-7 |  | El Mercurio S.A.P. |  | Chile |  | Other related parties
92.580.000-7 |  | Empresa Nacional de Telecomunicaciones S.A. |  | Chile |  | Other related parties
96.806.980-2 |  | Entel PCS Telecomunicaciones S.A. |  | Chile |  | Other related parties
97.004.000-5 |  | Banco de Chile |  | Chile |  | Other related parties
99.012.000-5 |  | Compañía de Seguros de Vida Consorcio Nacional |  | Chile |  | Other related parties
10.581.580-8 |  | Gonzalo Guerrero Yamamoto |  | Chile |  | Other related parties
71.644.300-0 |  | Universidad del Desarrollo |  | Chile |  | Other related parties
96.529.340-K |  | Norte Grande S.A. |  | Chile |  | Other related parties
| 11.4 | Detail of related parties and related party transactions
Transactions between the Company and its subsidiaries, associated businesses, joint ventures and other related parties are part of the Company's common transactions. Their conditions are those customary for this type of transactions in respect of terms and market prices. Maturity terms for each case vary by virtue of the transaction giving rise to them. For the year ended December 31, 2021 and 2020, the detail of significant transactions with related parties is as follows
Tax ID No |  | Name |  | Nature |  | Country of origin |  | Transaction |  | As of December 31, 2021 |  |  | As of December 31, 2020 |  |  | As of December 31, 2019 |
|  |  |  |  |  |  |  |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |
Foreign |  | Doktor Tarsa Tarim Sanayi AS |  | Associate |  | Turkey |  | Sale of products |  |  | - |  |  |  | 1,053 |  |  |  | 14,767 |
Foreign |  | Ajay Europe S.A.R.L. |  | Associate |  | France |  | Sale of products |  |  | 39,760 |  |  |  | 23,162 |  |  |  | 21,348 |
Foreign |  | Ajay Europe S.A.R.L. |  | Associate |  | France |  | Dividends |  |  | 992 |  |  |  | 1,197 |  |  |  | 1,055 |
Foreign |  | Ajay North America LL.C. |  | Associate |  | United States |  | Sale of products |  |  | 27,763 |  |  |  | 20,259 |  |  |  | 16,932 |
Foreign |  | Ajay North America LL.C. |  | Associate |  | United States |  | Dividends |  |  | 1,233 |  |  |  | 1,967 |  |  |  | 2,796 |
Foreign |  | Abu Dhabi Fertilizer Industries WWL |  | Associate |  | United Arab Emirates |  | Dividends |  |  | 9,438 |  |  |  | - |  |  |  | - |
Foreign |  | Abu Dhabi Fertilizer Industries WWL |  | Associate |  | United Arab Emirates |  | Sale of products |  |  | - |  |  |  | - |  |  |  | 3,749 |
Foreign |  | SQM Vitas Brasil Agroindustria |  | Other related parties |  | Brazil |  | Sale of products |  |  | 79,086 |  |  |  | 41,341 |  |  |  | 46,876 |
Foreign |  | SQM Vitas Perú S.A.C. |  | Other related parties |  | Perú |  | Sale of products |  |  | 17,016 |  |  |  | 17,723 |  |  |  | 24,138 |
Foreign |  | Coromandel SQM India |  | Joint venture |  | India |  | Sale of products |  |  | 2,060 |  |  |  | 1,510 |  |  |  | 3,955 |
Foreign |  | SQM Star Qingdao Corp Nutrition Co., Ltd. |  | Joint venture |  | China |  | Dividends |  |  | - |  |  |  | 2,223 |  |  |  | - |
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 |
Foreign |  | Pavoni & CPA |  | Joint venture |  | Italy |  | Sale of products |  |  | 961 |  |  |  | 1,125 |  |  |  | 3,152 |
Foreign |  | Plantacote NV |  | Other related parties |  | Belgium |  | Sale of products |  |  | - |  |  |  | - |  |  |  | 4,096 |
Foreign |  | Arpa Speciali S.R.L. |  | Other related parties |  | Italy |  | Sale of products |  |  | - |  |  |  | - |  |  |  | 2,359 |
Foreign |  | Terra Tarsa Don LLC |  | Other related parties |  | Russian Federation |  | Sale of products |  |  | - |  |  |  | - |  |  |  | 40 |
Foreign |  | SQM Eastmed Turkey |  | Associate |  | Turkey |  | Sale of products |  |  | - |  |  |  | - |  |  |  | 47 |
Chile |  | Banco de Chile |  | Other related parties |  | Chile |  | Service Provider |  |  | (20,904 | ) |  |  | - |  |  |  | - |
Chile |  | Norte Grande S.A. |  | Other related parties |  | Chile |  | Client |  |  | 146 |  |  |  | - |  |  |  | - |
Chile |  | El Mercurio S.A.P. |  | Other related parties |  | Chile |  | Service Provider |  |  | (131 | ) |  |  | - |  |  |  | - |
Chile |  | Compañía de Seguros de Vida Consorcio Nacional |  | Other related parties |  | Chile |  | Service Provider |  |  | (134 | ) |  |  | - |  |  |  | - |
Chile |  | Entel PCS Telecomunicaciones S.A. |  | Other related parties |  | Chile |  | Service Provider |  |  | (157 | ) |  |  | - |  |  |  | - |
Chile |  | Empresa Nacional de Telecomunicaciones |  | Other related parties |  | Chile |  | Service Provider |  |  | (2,393 | ) |  |  | - |  |  |  | - |
| 11.5 | Trade receivables due from related parties, current:
Tax ID No |  | Name |  | Nature |  | Country of origin |  | Currency |  | As of December 31, 2021 |  |  | As of December 31, 2020 |
|  |  |  |  |  |  |  |  |  | ThUS$ |  |  | ThUS$ |
Foreign |  | Ajay Europe S.A. R.L. |  | Associate |  | France |  | Euro |  |  | 7,567 |  |  |  | 4,625 |
Foreign |  | Ajay North America LLC. |  | Associate |  | United States of America |  | Dollar |  |  | 3,350 |  |  |  | 2,956 |
Foreign |  | Abu Dhabi Fertilizer Industries WWL |  | Associate |  | United Arab Emirates |  | United Arab Emirates Dirham |  |  | 2,477 |  |  |  | 595 |
96.511.530-7 |  | Soc. de Inversiones Pampa Calichera |  | Other related parties |  | Chile |  | Dollar |  |  | 5 |  |  |  | 6 |
Foreign |  | SQM Vitas Brasil Agroindustria |  | Other related parties |  | Brazil |  | Dollar |  |  | 55,119 |  |  |  | 24,335 |
Foreign |  | SQM Vitas Perú S.A.C. |  | Other related parties |  | Peru |  | Dollar |  |  | 14,684 |  |  |  | 24,205 |
Foreign |  | SQM Vitas Fzco. |  | Joint venture |  | United Arab Emirates |  | United Arab Emirates Dirham |  |  | 232 |  |  |  | 236 |
Foreign |  | Pavoni & C SpA |  | Joint venture |  | Italy |  | Euro |  |  | 804 |  |  |  | 1,095 |
Foreign |  | Covalent Lithium Pty Ltd. |  | Joint venture |  | Australia |  | Australian dollar |  |  | 1,914 |  |  |  | 84 |
Foreign |  | Sichuan SQM Migao Chemical Fertilizers Co Ltd. |  | Joint venture |  | China |  | Dollar |  |  | - |  |  |  | 4,464 |
Total |  |  |  |  |  |  |  |  |  |  | 86,152 |  |  |  | 62,601 |
As of December 31, 2021 and 2020, receivables are net of provision for ThUS$ 717 and ThUS$ 7,545, respectively. As of December 31, 2020, the most significant balance corresponds to Sichuan SQM Migao Fertilizer Co Ltd. presented net of provision of doubtful receivables amounting ThUS$ 6,502.
| 11.6 | Trade payables due to related parties, current:
Tax ID No |  | Company |  | Nature |  | Country of origin |  | Currency |  | As of December 31, 2021 |  |  | As of December 31, 2020 |
|  |  |  |  |  |  |  |  |  | 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 |  | Covalent Lithium Pty Ltd |  | Joint venture |  | Australia |  | Australian dollar |  |  | - |  |  |  | 324 |
Total |  |  |  |  |  |  |  |  |  |  | - |  |  |  | 606 |
| 11.7 | Other disclosures:
Note 6 describes the remuneration of the board of directors, administration and key management personnel.

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