Hi @Robert9999 

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.

Hope this helps.