Partner for clearing customs

We ship from the US to the European Union using Fedex SPOC (single point of clearance) which mean all goods are imported into France prior to shipping to the end destination country.  We need a partner which indicates our Company entity in France is the importer/consignee although the actual Sold to/Bill to is the customer in Switzerland or Germany.  Does anyone have a partner suggestion to handle this issue?  To make things more complicated, we also need to ship to the EU using Fedex non-SPOC on hazardous items so the importer will be the end customer.  I can determine the appropriate carrier/service level with route determination but I do not know how to get the appropriate importer on the proforma for SPOC shipments.

Thank you for your feedback but I'd like to have the importer in a partner address .  We have some orders which are drop shipped from vendors and/or external warehouses so we need to map the address fields of the importer to the vendor/ext warehouse bill to.  This will allow the vendors to print it on the commercial invoice. 
The forwarding agent can be applied to the customer master but the same customer may have 2 different importers based on the SPOC or non-SPOC route.  It looks like you can define the forwarding agent in the route customizing, but it is not applied until a shipment is created.  So, this does not work if it is an external warehouse delivery since we do not create a shipment in SAP.
Any other suggestions are greatly appreciated.

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