So you could enter this in as a 100% Vat Expense. If you have a look at this help article it tells you the steps what you need to do to record it in your account. However we would advise you speak to a trained and qualified accountant who will be able to advise more on the best way to enter it into your account.
If it was Import Duty - that is not reclaimable. Enter as an Expense.
If it was Import VAT - that is reclaimable. Enter as a 100% VAT transaction as per @Ashleigh1 & the linked Help Article (or there are several threads on here that will give you slightly different methods).
If it was Import Documentation (or Fees) - that's not reclaimable. Enter as an Expense.
Chances are that the DHL Bill was a mix of all three.
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