Correct VAT code for an invoice for EU goods imported with VAT already paid

Hi there,

Could anyone please advise on the correct VAT code for recording an invoice with this scenario:

We have imported standard rate goods from Germany. Parcelforce has invoiced us for the import VAT of these goods prior to delivery, therefore we have already paid the VAT on these goods. We now want to record the invoice for the goods in Quickbooks, which VAT code do we use? I assume it is not PVA (20%) as that would mean we'd be reclaiming the VAT twice? 

Thanks for any help,
Austin